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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 24EB5524 PLT-DBL,T/DEC,PTD/SCRD(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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -9 -49 5 -54 -980.0% 1 6 -55 -816.6% 73 27 -181.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 14 73 -73 .0% 73 90 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -5 -58 74 -132 -78.3% 15 79 -137 -73.4% 146 117 -49.5%