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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number LC4527 PHOTO CONTROL 347V
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
6205 Canada Zone 2 56 472 180 292 262.2% 5 44 428 1,072.7% 203 437 3,414 1,506 1,907 226.6% 233 1,794 1,620 190.3% 5,785 2,950 115.7
Totals 56 472 180 292 262.2% 5 44 428 1,072.7% 203 437 3,414 1,506 1,908 226.6% 233 1,794 1,620 190.3% 5,785 2,950 115.7%