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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 24--00109 PLT-KM2,1G,SCREENED(S)
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 24 39 36 3 108.3% 24 37 2 105.4% 37 36 108.3
6142 Intermatic Store 0 0 5 -5 .0% 0 0 0 .0% 9 6 18 10 7 166.6% 2 5 13 360.0% 20 239 7.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 10 0 10 .0% 0 0 10 .0% 2 0 .0
Totals 0 0 5 -5 .0% 0 0 0 .0% 9 42 75 46 29 163.0% 26 42 33 178.5% 59 275 27.2%