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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 STAEMOD-24HRU ELEC TIMER,1 CHANNEL,24 H
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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
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 71 .0
6508 Zone 8 Southwest 0 0 1,265 -1,265 .0% 80 636 -636 .0% 1,828 720 5,566 2,980 2,585 186.7% 645 5,127 439 108.5% 9,880 6,405 86.9
Totals 0 0 1,265 -1,265 .0% 80 636 -636 .0% 1,828 720 5,566 3,051 2,515 182.4% 645 5,127 439 108.5% 9,880 6,476 85.9%