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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
MP5BKD MOUNTING PLATE-20A DOU 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 185 .0
MP5BKD23S Unknown 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 185 .0
MP5BKS3L MOUNTING PLATE-30A, 2- 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 200 .0
MP5BKS3S MOUNTING PLATE-30A, 1- 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 200 .0
MP5BKS56L MOUNTING PLATE-50A/60A 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 178 .0
MP5GYD MOUNTING PLATE-20A DOU 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 185 .0
MP5GYD23S Unknown 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 185 .0
MP5GYS3L MOUNTING PLATE-30A, 2- 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 200 .0
MP5GYS3S MOUNTING PLATE-30A, 1- 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 200 .0
MP5GYS56L MOUNTING PLATE-50A/60A 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 178 .0
OP2BK18 PEDESTAL-1-GANG,18", B 0 0 603 -603 .0% 0 0 0 .0% 0 0 0 1,217 -1,217 .0% 0 0 0 .0% 0 9,100 .0
OP2BK24 PEDESTAL-1-GANG,24" BL 0 0 590 -590 .0% 0 0 0 .0% 0 0 0 1,191 -1,191 .0% 0 0 0 .0% 0 8,908 .0
OP2GY18 PEDESTAL-1-GANG,18" GR 0 0 264 -264 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 0 0 0 .0% 0 3,988 .0
OP2GY24 PEDESTAL-1-GANG,24",GR 0 0 590 -590 .0% 0 0 0 .0% 0 0 0 1,191 -1,191 .0% 0 0 0 .0% 0 8,908 .0
OP5BK18 PEDESTAL-2-GANG,18",BL 0 0 687 -687 .0% 0 0 0 .0% 0 0 0 1,387 -1,387 .0% 0 0 0 .0% 0 10,369 .0
OP5BK24 PEDESTAL-2-GANG,24",BL 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 542 -542 .0% 0 0 0 .0% 0 4,018 .0
OP5GY18 PEDESTAL-2-GANG,18",GR 0 0 302 -302 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 0 0 0 .0% 0 4,570 .0
OP5GY24 PEDESTAL-2-GANG,24",GR 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 542 -542 .0% 0 0 0 .0% 0 4,018 .0
Totals 0 0 3,692 -3,692 .0% 0 0 0 .0% 0 0 0 7,470 -7,470 .0% 0 0 0 .0% 0 55,775 .0%