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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 24T5761-WWH PLT-DFRNT,PNTD (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
6142 Intermatic Store 0 0 10 -10 .0% 1 34 -34 .0% 34 0 0 63 -63 .0% 2 68 -68 .0% 68 124 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 1 14 -14 .0% 14 0 0 0 0 .0% 1 14 -14 .0% 18 0 .0
Totals 0 0 10 -10 .0% 2 48 -48 .0% 48 0 0 63 -63 .0% 3 82 -82 .0% 86 124 .0%