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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 21T166A (2) SPACER-BAGGIE ASSY(S)
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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 13 0 13 .0% 0 0 13 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 27 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 67 0 67 .0% 0 0 67 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 671 714 .0
6511 Zone 11 Florida 12 23 16 7 143.7% 1 2 21 1,150.0% 17 670 1,164 1,052 111 110.6% 718 1,088 76 106.9% 1,828 2,124 54.8
Totals 12 23 16 7 143.7% 1 2 21 1,150.0% 17 681 1,244 1,052 192 118.2% 718 1,088 156 114.3% 2,506 2,865 43.4%