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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 KPT0172-005 POWERTAP,AL ON,FMALE MP,1
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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
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 8 637 4,654 -4,017 13.6% 116 8,655 -8,018 7.3% 8,655 4,654 13.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 637 4,654 -4,017 13.6% 116 8,655 -8,018 7.3% 8,655 4,654 13.6%