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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 DTAV40Q-M DEFROST TIMER, QTZ, MECHA
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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
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 2 279 -279 .0% 279 276 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 767 329 438 233.1% 4 374 393 205.0% 756 594 129.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 100 7,849 0 7,849 .0% 0 0 7,849 .0% 3,987 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 110 8,616 605 8,011 1,424.1% 6 653 7,963 1,319.4% 5,022 870 990.3%