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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 022850301 THE 211 QRTZH 143 1D HOLD
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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
6302 International 0 0 -4,797 4,797 .0% 4,021 -3,360 3,360 .0% -3,360 12,111 4,947 -2,236 7,183 -221.2% 2,888 -2,947 7,894 -167.8% -1,721 5,962 82.9
Totals 0 0 -4,797 4,797 .0% 4,021 -3,360 3,360 .0% -3,360 12,111 4,947 -2,236 7,183 -221.2% 2,888 -2,947 7,894 -167.8% -1,721 5,962 82.9%