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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 143RC151 RELAY-DPST,3HP,24V (S)
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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 0 77 0 77 .0% 0 0 77 .0% 43 28 275.0
6215 US Pool East 0 0 70 -70 .0% 3 45 -45 .0% 75 37 548 600 -52 91.2% 50 669 -121 81.9% 1,623 1,331 41.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 30 0 30 .0% 0 0 30 .0% 0 0 .0
Totals 0 0 70 -70 .0% 3 45 -45 .0% 75 39 655 600 55 109.1% 50 669 -14 97.9% 1,666 1,359 48.1%