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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 24--00042 PLT-KM2,3G,TMR/TG/TG,WT(S
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 1 10 0 10 .0% 0 0 10 .0% 0 3 27 54 -27 50.0% 1 15 12 180.0% 15 54 50.0
Totals 1 10 0 10 .0% 0 0 10 .0% 0 3 27 54 -27 50.0% 1 15 12 180.0% 15 54 50.0%