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

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

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Item Number DTSX-P-240-M DEFROST TIMER,12181R,MANI
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
6510 Zone 10 Southeast 0 0 2,028 -2,028 .0% 0 0 0 .0% 2,209 400 5,046 3,273 1,772 154.1% 220 2,751 2,295 183.4% 7,445 4,551 110.8
Totals 0 0 2,028 -2,028 .0% 0 0 0 .0% 2,209 400 5,046 3,273 1,773 154.1% 220 2,751 2,295 183.4% 7,445 4,551 110.8%