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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 6T1396 CVR-R/T,PLASTIC,BEIGE(SM0
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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% 0 0 0 .0% 0 10 89 192 -103 46.3% 15 105 -16 84.7% 289 314 28.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 31 133 -133 .0% 209 233 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 8 0 8 .0% 0 0 8 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 13 97 316 -219 30.6% 46 238 -141 40.7% 498 547 17.7%