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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 FD60MP PLATE ONLY FOR FD60M
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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 3 18 77 -59 23.3% 8 31 -13 58.0% 31 77 23.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 21 56 0 56 .0% 0 0 56 .0% 11 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 64 193 0 193 .0% 0 0 193 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 10 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 88 267 77 190 346.7% 8 31 236 861.2% 58 87 306.8%