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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 156T6738A PACKING-BAG ASSY (A)
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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 3 -3 .0% 0 0 0 .0% 5 0 0 0 0 .0% 0 0 0 .0% 10 7 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 36 0 36 .0% 0 0 36 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 18 10 8 180.0% 3 10 8 180.0% 34 25 72.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 4 12 -12 .0% 12 6 .0
Totals 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 16 38 337.5% 7 22 32 245.4% 56 38 142.1%