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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number 023550301 BOSCH NO 8-716-106-663 AG
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 3,453 12,989 10,272 2,717 126.4% 4,604 18,264 -5,275 71.1% 30,033 12,859 101.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3,453 12,989 10,272 2,717 126.4% 4,604 18,264 -5,275 71.1% 30,033 12,859 101.0%