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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 017600171 TSM1 STUH 180 1D SYNC HOL
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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
6302 International 200 380 0 380 .0% 0 0 380 .0% 0 450 1,060 893 167 118.7% 650 1,820 -760 58.2% 2,097 893 118.7
Totals 200 380 0 380 .0% 0 0 380 .0% 0 450 1,060 893 167 118.7% 650 1,820 -760 58.2% 2,097 893 118.7%