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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number TN111RM33 PLUG-IN TIMER (36)
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6505 Zone 5 Northeast 0 0 9,921 -9,921 .0% 1,188 4,798 -4,798 .0% 8,869 14,004 60,640 32,972 27,667 183.9% 9,756 36,591 24,049 165.7% 54,764 62,152 97.5
Totals 0 0 9,921 -9,921 .0% 1,188 4,798 -4,798 .0% 8,869 14,004 60,640 32,972 27,668 183.9% 9,756 36,591 24,049 165.7% 54,764 62,152 97.5%