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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 FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24
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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
6508 Zone 8 Southwest 0 0 73 -73 .0% 0 0 0 .0% 78 0 0 11 -11 .0% 0 0 0 .0% 78 73 .0
6512 Zone 12 South Centra 50 1,598 1,499 99 106.6% 50 1,571 27 101.7% 1,571 350 11,183 9,155 2,027 122.1% 348 10,938 245 102.2% 12,530 13,520 82.7
Totals 50 1,598 1,572 26 101.6% 50 1,571 27 101.7% 1,649 350 11,183 9,166 2,017 122.0% 348 10,938 245 102.2% 12,608 13,593 82.2%