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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 GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES
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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 67 0 67 .0% 1 -8 75 -837.5% -17 25 -160 -24 -136 666.6% 32 -246 86 65.0% -292 -29 551.7
Totals 1 67 0 67 .0% 1 -8 75 -837.5% -17 25 -160 -24 -136 666.6% 32 -246 86 65.0% -292 -29 551.7%