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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 8--00008A LATCH-ENCLOSURE WIRE ASSY
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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
6142 Intermatic Store 2 20 5 15 400.0% 1 8 12 250.0% 8 7 67 226 -159 29.6% 9 42 25 159.5% 84 235 28.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 2 20 5 15 400.0% 1 8 12 250.0% 8 9 73 226 -153 32.3% 9 42 31 173.8% 84 235 31.0%