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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 FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24
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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 0 0 0 0 .0% 0 0 0 .0% 109 0 .0
6306 South America 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 523 794 251.9% 100 733 585 179.8% 1,466 1,202 109.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,426 -1,426 .0% 50 1,559 -1,559 .0% 1,559 1,426 .0
Totals 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,949 -631 67.6% 150 2,292 -974 57.5% 3,134 2,628 50.1%