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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 P50000RT1
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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
6501 Zone 1 Pacific North 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -8 8 .0% 0 0 0 .0% 0 -25 .0
6504 Zone 4 Mid Central 0 0 -9 9 .0% 0 0 0 .0% 0 0 0 -28 28 .0% 0 0 0 .0% 0 -90 .0
Totals 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -36 36 .0% 0 0 0 .0% 0 -115 .0%