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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number LC4527 PHOTO CONTROL 347V
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
6205 Canada Zone 2 -2 -12 180 -192 -6.6% 0 0 -12 .0% 203 379 2,930 1,441 1,488 203.2% 228 1,750 1,180 167.4% 5,785 2,950 99.3
Totals -2 -12 180 -192 -6.6% 0 0 -12 .0% 203 379 2,930 1,441 1,489 203.3% 228 1,750 1,180 167.4% 5,785 2,950 99.3%