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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 DTSX-B-240-MB DFRST TMR,19-00816,MASTER
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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
6512 Zone 12 South Centra 80 1,060 1,817 -757 58.3% 80 972 88 109.0% 1,943 160 1,945 9,417 -7,472 20.6% 960 10,797 -8,852 18.0% 22,458 21,739 8.9
Totals 80 1,060 1,817 -757 58.3% 80 972 88 109.0% 1,943 160 1,945 9,417 -7,472 20.6% 960 10,797 -8,852 18.0% 22,458 21,739 8.9%