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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 8--00008A LATCH-ENCLOSURE WIRE ASSY
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 5 -5 .0% 0 0 0 .0% 8 5 47 225 -178 20.8% 8 34 13 138.2% 84 235 20.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 0 0 5 -5 .0% 0 0 0 .0% 8 7 53 225 -172 23.5% 8 34 19 155.8% 84 235 22.5%