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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
RM885014 NYLON 6/6 MICHAEL DAY 0 0 0 0 .0% 0 0 0 .0% 0 2,679 -2,429 0 -2,429 .0% 0 0 -2,429 .0% 0 0 .0
RM88588 NYLON #ST801AHS BLACK 0 0 0 0 .0% 0 0 0 .0% 0 1,885 -5,667 0 -5,667 .0% 0 0 -5,667 .0% 0 0 .0
010102547 LEXAN 500R NF 13201(ND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -10,315 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0%