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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 2T2503A CASE ASSY-R/T,PLAS,BGE(S0
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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 9 455 0 455 .0% 0 0 455 .0% 159 0 .0
6504 Zone 4 Mid Central 5 140 51 89 274.5% 2 53 87 264.1% 53 25 672 39 632 1,711.6% 3 80 592 840.0% 190 77 872.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 3 -3 .0% 3 0 .0
Totals 5 140 51 89 274.5% 2 53 87 264.1% 53 35 1,154 39 1,115 2,958.9% 2 83 1,071 1,390.3% 352 77 1,498.7%