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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 24--00109 PLT-KM2,1G,SCREENED(S)
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 24 39 36 3 108.3% 24 37 2 105.4% 37 36 108.3
6142 Intermatic Store 1 3 5 -2 60.0% 0 0 3 .0% 9 7 21 11 9 181.0% 2 5 16 420.0% 20 239 8.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 10 0 10 .0% 0 0 10 .0% 2 0 .0
Totals 1 3 5 -2 60.0% 0 0 3 .0% 9 43 78 47 31 165.9% 26 42 36 185.7% 59 275 28.3%