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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 GRP1113FD FILTER DRIER FOR 11-13 SR
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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
6142 Intermatic Store 2 227 0 227 .0% 1 -11 238 -2,063.6% -34 45 230 213 17 107.9% 54 100 130 230.0% 50 231 99.5
6205 Canada Zone 2 0 0 167 -167 .0% 0 0 0 .0% 0 0 0 1,138 -1,138 .0% 0 0 0 .0% 123 1,503 .0
Totals 2 227 167 60 135.9% 1 -11 238 -2,063.6% -34 45 230 1,351 -1,121 17.0% 54 100 130 230.0% 173 1,734 13.2%