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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 010600041 THE 111MINI STM1 180 MM(S
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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
6302 International 0 0 770 -770 .0% 637 1,907 -1,907 .0% 1,907 -7 -12 -687 675 1.7% -1 -3 -9 400.0% -48 607 -1.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 992 -992 .0% 432 1,293 -1,293 .0% 3,118 1,304 .0
Totals 0 0 770 -770 .0% 637 1,907 -1,907 .0% 1,907 -7 -12 305 -317 -3.9% 431 1,290 -1,302 -.9% 3,070 1,911 -.6%