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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 027900201 TCC 211.2 173 1D QTRZ 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 0 0 .0% 0 0 0 .0% 0 0 0 1,054 -1,054 .0% 4,502 10,403 -10,403 .0% 10,403 -1,158 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,054 -1,054 .0% 4,502 10,403 -10,403 .0% 10,403 -1,158 .0%