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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 162500081 PT 200SF 180 GERMANY
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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% 0 660 444 -1,367 1,811 -32.4% 1,220 -1,287 1,731 -34.4% -457 -2,035 -21.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 200 389 0 389 .0% 0 0 389 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 860 833 -1,367 2,200 -60.9% 1,220 -1,287 2,120 -64.7% -457 -2,035 -40.9%