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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 162500012 PM FC PLUG GERMANY 16A
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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
6302 International 0 0 107 -107 .0% 1,000 642 -642 .0% 642 4,060 -1,053 -112 -940 936.7% 2,120 891 -1,944 -118.1% 2,458 -1,341 78.5
Totals 0 0 107 -107 .0% 1,000 642 -642 .0% 642 4,060 -1,053 -112 -941 940.1% 2,120 891 -1,944 -118.1% 2,458 -1,341 78.5%