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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 GRP11TXV410 R410A TXV 1100 SRS (0021
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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 1 -38 147 -185 -25.8% 4 122 -160 -31.1% 122 147 -25.8
6205 Canada Zone 2 0 0 134 -134 .0% 0 0 0 .0% 0 0 0 900 -900 .0% 0 0 0 .0% 107 1,207 .0
Totals 0 0 134 -134 .0% 0 0 0 .0% 0 1 -38 1,047 -1,085 -3.6% 4 122 -160 -31.1% 229 1,354 -2.8%