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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 P50000RT3
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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
6501 Zone 1 Pacific North 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 5 .0
6504 Zone 4 Mid Central 0 0 -7 7 .0% 0 0 0 .0% 0 0 0 -20 20 .0% 0 0 0 .0% 0 -67 .0
Totals 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -19 19 .0% 0 0 0 .0% 0 -62 .0%