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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 017600761 TSM1 STUHZ 180 1D SYNC HO
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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 0 0 .0% 0 0 0 .0% 0 15,000 2,607 1,286 1,321 202.7% 24,991 14,759 -12,152 17.6% 14,759 1,286 202.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 15,000 2,607 1,286 1,321 202.7% 24,991 14,759 -12,152 17.6% 14,759 1,286 202.7%