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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 FD30MP PLATE ONLY FOR FD30M
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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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 20 62 -62 .0% 62 67 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 35 0 35 .0% 0 0 35 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 2 4 -4 .0% 4 4 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 12 0 12 .0% 0 0 12 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 47 71 -24 66.1% 22 66 -19 71.2% 72 71 66.1%