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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 DC-FME-A DIAL C0VER,CLEAR
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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 0 0 1 -1 .0% 0 0 0 .0% 10 6 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 34 22 12 154.5% 9 23 11 147.8% 69 52 65.3
6505 Zone 5 Northeast 0 0 -25 25 .0% 1,000 38 -38 .0% 38 2,500 -37 -18 -18 202.7% 2,005 89 -126 -41.5% 391 -413 8.9
Totals 0 0 -25 25 .0% 1,000 38 -38 .0% 38 2,510 -3 4 -7 -75.0% 2,014 112 -115 -2.6% 470 -355 .8%