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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 APF200PRO 200SQFT. TALL CART FLTR
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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
6306 South America 0 0 76 -76 .0% 0 0 0 .0% 0 4 413 826 -413 49.9% 12 1,096 -683 37.6% 1,096 1,137 36.3
Totals 0 0 76 -76 .0% 0 0 0 .0% 0 4 413 826 -413 50.0% 12 1,096 -683 37.6% 1,096 1,137 36.3%