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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 GRP3BB2AHNCONV 3 BUTTON BOARD TO AHN CON
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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
6142 Intermatic Store 0 0 1,339 -1,339 .0% 0 0 0 .0% 541 13 2,316 3,092 -776 74.8% 10 3,408 -1,092 67.9% 7,704 5,829 39.7
Totals 0 0 1,339 -1,339 .0% 0 0 0 .0% 541 13 2,316 3,092 -776 74.9% 10 3,408 -1,092 67.9% 7,704 5,829 39.7%