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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 GRP1113FD FILTER DRIER FOR 11-13 SR
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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% 1 -11 11 .0% -34 43 3 213 -210 1.4% 54 100 -97 3.0% 50 231 1.2
6205 Canada Zone 2 0 0 167 -167 .0% 0 0 0 .0% 0 0 0 1,111 -1,111 .0% 0 0 0 .0% 123 1,503 .0
Totals 0 0 167 -167 .0% 1 -11 11 .0% -34 43 3 1,324 -1,321 .2% 54 100 -97 3.0% 173 1,734 .1%