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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 2T2420A CASE-RIVETED(ISER)
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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
6504 Zone 4 Mid Central -60 -262 254 -516 -103.1% 60 233 -495 -112.4% 233 0 0 241 -241 .0% 60 233 -233 .0% 233 254 .0
Totals -60 -262 254 -516 -103.1% 60 233 -495 -112.4% 233 0 0 241 -241 .0% 60 233 -233 .0% 233 254 .0%