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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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
DINRAIL Unknown 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 14,803 .0
DS777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 190 .0
Totals 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,581 -1,581 .0% 0 0 0 .0% 0 14,993 .0%