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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 LGLBL LABEL-LIGHT SHIELD,P/C
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -7 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 52 16 0 16 .0% 0 0 16 .0% 1 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 53 3 -3 .0% 5 3 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 17 2 -2 .0% 2 1 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 0 0 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 52 16 4 12 400.0% 70 5 11 320.0% 8 4 400.0%