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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 2T2503A CASE ASSY-R/T,PLAS,BGE(S0
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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 9 455 0 455 .0% 0 0 455 .0% 159 0 .0
6504 Zone 4 Mid Central 0 0 51 -51 .0% 0 0 0 .0% 53 20 532 34 497 1,557.3% 1 27 505 1,970.3% 190 77 690.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 3 -3 .0% 3 0 .0
Totals 0 0 51 -51 .0% 0 0 0 .0% 53 30 1,014 34 980 2,982.3% 0 30 984 3,380.0% 352 77 1,316.8%