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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 19014-001 APEX PUMP DIFFUSER ORING
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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 1 4 6 -2 66.6% 2 5 -1 80.0% 5 8 30 20 9 145.9% 9 12 18 250.0% 29 43 69.7
Totals 1 4 6 -2 66.6% 2 5 -1 80.0% 5 8 30 20 10 150.0% 9 12 18 250.0% 29 43 69.7%