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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number UWZ48E-QC-120LI AC HOUR METER,120V,FLUSH
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
6504 Zone 4 Mid Central 40 78 0 78 .0% 0 0 78 .0% 0 405 849 -853 1,702 -99.5% 235 -663 1,512 -128.0% -18 -1,529 -55.5
Totals 40 78 0 78 .0% 0 0 78 .0% 0 405 849 -853 1,702 -99.5% 235 -663 1,512 -128.0% -18 -1,529 -55.5%