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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 DTSX-B-240-WI DEFROST TIMER,8219056,WIT
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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
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 48 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 40 1,472 1,469 3 100.2% 40 1,606 -134 91.6% 3,213 5,140 28.6
6510 Zone 10 Southeast 0 0 1,571 -1,571 .0% 0 0 0 .0% 1,606 4,760 48,819 61,927 -13,108 78.8% 6,520 67,655 -18,836 72.1% 126,251 100,477 48.5
Totals 0 0 1,587 -1,587 .0% 0 0 0 .0% 1,606 4,800 50,291 63,406 -13,115 79.3% 6,560 69,261 -18,970 72.6% 129,464 105,665 47.5%