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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 4 126 77 49 163.6% 1 67 59 188.0% 67 16 544 77 467 706.4% 25 -160 704 -340.0% -40 123 442.2
Totals 4 126 77 49 163.6% 1 67 59 188.0% 67 16 544 77 467 706.4% 25 -160 704 -340.0% -40 123 442.2%