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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 AT1-5BS6U-BGI REF CNT, 2RLY, 2SN, 115V,
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 75 0 75 .0% 0 0 75 .0% 56 0 .0
6307 Caribbean 0 0 789 -789 .0% 0 0 0 .0% 0 0 0 442 -442 .0% 36 1,055 -1,055 .0% 1,055 1,145 .0
Totals 0 0 789 -789 .0% 0 0 0 .0% 0 1 75 442 -367 16.9% 36 1,055 -980 7.1% 1,111 1,145 6.5%