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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 020300031 THE 211MINI QRT 133 1D
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 0 391 -391 .0% 0 0 0 .0% 826 -2 -6 -329 323 1.8% -156 -671 665 .8% 142 854 -.7
Totals 0 0 391 -391 .0% 0 0 0 .0% 826 -2 -6 -329 323 1.8% -156 -671 665 .8% 142 854 -.7%