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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 148FD5054 DIAL-SCREENED (S)
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -70 -207 0 -207 .0% -50 -122 -85 169.6% -271 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 20 59 15 44 393.3% 100 244 -185 24.1% 393 15 393.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 70 207 118 89 175.4% 50 122 85 169.6% 271 263 78.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 20 59 133 -74 44.3% 100 244 -185 24.1% 393 278 21.2%