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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 APA152SP63100CFK 100 SQ FT, 1.5 HP CARTRID
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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
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 4 462 0 462 .0% 0 0 462 .0% 603 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 462 0 462 .0% 0 0 462 .0% 603 0 .0%