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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 4,441 -4,441 .0% 0 0 0 .0% 0 14,803 .0
DS777 PRODUCT 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 0 0 0 .0% 0 190 .0
Totals 0 0 1,514 -1,514 .0% 0 0 0 .0% 0 0 0 4,576 -4,576 .0% 0 0 0 .0% 0 14,993 .0%