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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 IG3240FMP33 FLUSH MOUNT PLATE
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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 1 -1 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 24 18 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 1 11 -11 .0% 11 11 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -5 21 58 -37 36.2% 5 59 -38 35.5% 59 58 36.2
Totals 0 0 1 -1 .0% 0 0 0 .0% 0 -5 21 71 -50 29.5% 6 70 -49 30.0% 118 87 24.1%