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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 162500052 PM EC, FR, 16A, W/CHLDPD
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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% 0 420 897 458 439 195.8% 140 364 533 246.4% 895 1,647 54.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 420 897 458 439 195.8% 140 364 533 246.4% 895 1,647 54.4%