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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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Product CodeHP HEAT PUMP
Item Number GRP11CMP410130 R410A COMPR - 1100 SRS (Z
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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 0 0 .0% 0 0 0 .0% 0 8 -3,386 -853 -2,533 396.9% 11 -3,781 395 89.5% -5,000 -853 396.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 -3,386 -853 -2,533 396.9% 11 -3,781 395 89.5% -5,000 -853 396.9%