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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 DINRAIL
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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
6305 Central America 0 0 375 -375 .0% 0 0 0 .0% 0 0 0 435 -435 .0% 0 0 0 .0% 0 3,748 .0
6306 South America 0 0 1,106 -1,106 .0% 0 0 0 .0% 0 0 0 1,281 -1,281 .0% 0 0 0 .0% 0 11,055 .0
Totals 0 0 1,481 -1,481 .0% 0 0 0 .0% 0 0 0 1,716 -1,716 .0% 0 0 0 .0% 0 14,803 .0%