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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 AT1-5AS5U-BGI REF CNT, 1RLY, 1SN, 115V,
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 66 0 66 .0% 0 0 66 .0% 99 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 29 -29 .0% 29 18 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 359 0 359 .0% 0 0 359 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 13 425 18 407 2,361.1% 1 29 396 1,465.5% 128 18 2,361.1%