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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 GM777 PRODUCT
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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
6000 POS Credit Accounts 0 0 185 -185 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 185 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -2 -98 0 -98 .0% 0 0 -98 .0% -459 0 .0
6511 Zone 11 Florida 0 0 -185 185 .0% 0 0 0 .0% 0 0 0 -29 29 .0% 0 0 0 .0% 0 -185 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -2 -98 0 -98 .0% 0 0 -98 .0% -459 0 .0%