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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 FM1STUHW09BL120 TIME SWITCH,CLOCK FACE
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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
6211 OEM Western 0 0 8,147 -8,147 .0% 3,600 6,719 -6,719 .0% 26,876 80,400 150,393 49,429 100,963 304.2% 86,400 161,256 -10,863 93.2% 237,613 88,759 169.4
6305 Central America 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 11 .0
Totals 0 0 8,149 -8,149 .0% 3,600 6,719 -6,719 .0% 26,876 80,400 150,393 49,434 100,959 304.2% 86,400 161,256 -10,863 93.2% 237,613 88,770 169.4%