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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 148FD5030 DIAL-6 HOUR (S)
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 3 16 0 16 .0% 0 0 16 .0% 0 7 38 5 33 760.0% 1 4 34 950.0% 58 54 70.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 3 16 0 16 .0% 0 0 16 .0% 0 13 57 5 52 1,140.0% 1 4 53 1,425.0% 58 54 105.5%