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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 22T904A BRKT-RETAINER ASSEMBLY
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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 20 61 0 61 .0% 0 0 61 .0% 4 3 2,033.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 1 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 6 0 6 .0% 0 0 6 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 30 47 0 47 .0% 0 0 47 .0% 1 1 4,700.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 54 114 0 114 .0% 0 0 114 .0% 14 5 2,280.0%