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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 H10S13Y3DG2 100KA 3PH Y 347/600 SPD A
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 408 254 154 160.6% 2 425 -17 96.0% 683 312 130.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 408 254 154 160.6% 2 425 -17 96.0% 683 312 130.7%