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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
MISC PRODUCT CODE MISC -7 -109 0 -109 .0% -6 -989 880 11.0% -989 -33 -830 0 -830 .0% -35 -1,766 936 46.9% -2,051 0 .0
Totals -7 -109 0 -109 .0% -6 -989 880 11.0% -989 -33 -830 0 -830 .0% -35 -1,766 936 46.9% -2,051 0 .0%