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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-B-240-MB DFRST TMR,19-00816,MASTER
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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
6512 Zone 12 South Centra 160 2,120 1,817 303 116.6% 160 1,943 177 109.1% 1,943 240 3,005 9,980 -6,975 30.1% 1,040 11,769 -8,764 25.5% 22,458 21,739 13.8
Totals 160 2,120 1,817 303 116.6% 160 1,943 177 109.1% 1,943 240 3,005 9,980 -6,975 30.1% 1,040 11,769 -8,764 25.5% 22,458 21,739 13.8%