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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number GRPAHHE30 30' SRS HEAT EXCHANGER CO
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
6142 Intermatic Store 0 0 0 0 .0% 1 -342 342 .0% -342 5 -2,025 0 -2,025 .0% 10 -3,419 1,394 59.2% -3,761 -1,813 111.6
Totals 0 0 0 0 .0% 1 -342 342 .0% -342 5 -2,025 0 -2,025 .0% 10 -3,419 1,394 59.2% -3,761 -1,813 111.6%