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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 GRPPCBOARDECO ECO500 INTERNAL CONTROL B
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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 0 160 -160 .0% 0 0 0 .0% 73 1 451 33 417 1,342.2% 0 0 451 .0% 73 160 281.8
Totals 0 0 160 -160 .0% 0 0 0 .0% 73 1 451 33 418 1,366.6% 0 0 451 .0% 73 160 281.8%