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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 GM40AV-D89 GM40AV W/24HR MECH TIMER
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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
6131 Canada Misc Retail A 0 0 819 -819 .0% 0 0 0 .0% 680 66 1,381 6,274 -4,893 22.0% 281 6,365 -4,984 21.6% 16,104 13,964 9.8
Totals 0 0 819 -819 .0% 0 0 0 .0% 680 66 1,381 6,274 -4,893 22.0% 281 6,365 -4,984 21.6% 16,104 13,964 9.8%