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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 017602041 TSM1 STUH 180 1D SYNC HOL
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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
6302 International 0 0 -2,172 2,172 .0% 0 0 0 .0% -4,035 42,120 104,996 126,286 -21,290 83.1% 89,279 221,209 -116,213 47.4% 236,597 173,917 60.3
Totals 0 0 -2,172 2,172 .0% 0 0 0 .0% -4,035 42,120 104,996 126,286 -21,290 83.1% 89,279 221,209 -116,213 47.4% 236,597 173,917 60.3%