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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 148FD5078 DIAL-SCREENED (S)
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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
6142 Intermatic Store 0 0 38 -38 .0% 10 36 -36 .0% 36 13 44 115 -71 37.9% 44 148 -104 29.7% 151 152 28.9
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 19 23 12 11 191.6% 10 13 10 176.9% 13 12 191.6
Totals 0 0 38 -38 .0% 10 36 -36 .0% 36 32 67 127 -60 52.7% 54 161 -94 41.6% 164 174 38.5%