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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 DTSX-B-240-WI DEFROST TIMER,8219056,WIT
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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
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 48 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 40 1,472 1,469 3 100.2% 40 1,606 -134 91.6% 3,213 5,140 28.6
6510 Zone 10 Southeast 600 5,953 1,571 4,382 378.9% 0 0 5,953 .0% 1,606 5,360 54,772 62,084 -7,312 88.2% 6,520 67,655 -12,883 80.9% 126,251 100,477 54.5
Totals 600 5,953 1,587 4,366 375.1% 0 0 5,953 .0% 1,606 5,400 56,244 63,565 -7,321 88.4% 6,560 69,261 -13,017 81.2% 129,464 105,665 53.2%