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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 017900022 INSTALLATION BASE, TCC SE
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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 46 -46 .0% 100 123 -123 .0% 123 300 262 21 240 1,211.8% 100 123 139 213.0% 123 46 569.5
Totals 0 0 46 -46 .0% 100 123 -123 .0% 123 300 262 21 241 1,247.6% 100 123 139 213.0% 123 46 569.5%