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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 IOS-CMP-ULC NEW FINISHED GOOD, NO P/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
6305 Central America 0 0 2,697 -2,697 .0% 0 0 0 .0% 0 0 0 7,041 -7,041 .0% 0 0 0 .0% 0 11,320 .0
6306 South America 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 73 -73 .0% 0 0 0 .0% 0 298 .0
Totals 0 0 2,707 -2,707 .0% 0 0 0 .0% 0 0 0 7,114 -7,114 .0% 0 0 0 .0% 0 11,618 .0%