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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 GRP5KTH 5K THERMISTOR,DEFROST SEN
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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 0 299 -299 .0% 1 39 -39 .0% 118 10 828 719 108 115.0% 13 510 318 162.3% 1,107 4,042 20.4
6205 Canada Zone 2 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 365 -365 .0% 0 0 0 .0% 40 490 .0
Totals 0 0 354 -354 .0% 1 39 -39 .0% 118 10 828 1,084 -256 76.3% 13 510 318 162.3% 1,147 4,532 18.2%