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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 TN111K-2PK TN111K 2 PACK
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 7 43 47 -4 91.4% 5 21 22 204.7% 125 979 4.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -375 375 .0% 80 -308 308 .0% -308 -264 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 1 -1 1 .0% -1 -5 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 7 43 -333 376 -12.9% 86 -288 331 -14.9% -184 710 6.0%