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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 DTSX-240-M DEFROST TIMER,17168,MANIT
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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
6510 Zone 10 Southeast 100 659 1,192 -533 55.2% 180 1,477 -818 44.6% 1,477 1,400 9,226 6,803 2,422 135.6% 1,240 9,356 -130 98.6% 17,069 12,275 75.1
Totals 100 659 1,192 -533 55.2% 180 1,477 -818 44.6% 1,477 1,400 9,226 6,803 2,423 135.6% 1,240 9,356 -130 98.6% 17,069 12,275 75.1%