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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 2T2501A CASE ASSY-R/T,PLAS,GRA(S0
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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
6504 Zone 4 Mid Central 1 18 16 2 112.5% 1 17 1 105.8% 17 3 51 24 26 207.9% 2 34 17 150.0% 34 33 154.5
Totals 1 18 16 2 112.5% 1 17 1 105.8% 17 3 51 24 27 212.5% 2 34 17 150.0% 34 33 154.5%