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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
MISC PRODUCT CODE MISC -5 -83 0 -83 .0% 0 0 -83 .0% -35 -25 -582 0 -582 .0% -27 -743 161 78.3% -2,051 0 .0
Totals -5 -83 0 -83 .0% 0 0 -83 .0% -35 -25 -582 0 -582 .0% -27 -743 161 78.3% -2,051 0 .0%