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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 2T2501A CASE ASSY-R/T,PLAS,GRA(S0
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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
6504 Zone 4 Mid Central 1 18 16 2 112.5% 0 0 18 .0% 17 3 51 20 30 250.4% 1 17 34 300.0% 34 33 154.5
Totals 1 18 16 2 112.5% 0 0 18 .0% 17 3 51 20 31 255.0% 1 17 34 300.0% 34 33 154.5%