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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 148FD5038 DIAL-30 MIN,W/HOLD (S)
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 10 48 -48 .0% 48 80 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 10 24 -24 .0% 24 23 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 20 72 -72 .0% 72 103 .0%