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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number BD1-28C1S5W-BI REF CNT, 5RLY, 3SN, 100-2
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 324 -324 .0% 324 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 206 0 206 .0% 0 0 206 .0% 70 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 127 0 127 .0% 0 0 127 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 42 0 42 .0% 0 0 42 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 42 0 42 .0% 2 82 -40 51.2% 82 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 417 0 417 .0% 10 406 11 102.7% 476 0 .0%