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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 GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP
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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 -2 0 -2 .0% 0 0 -2 .0% 0 20 125 275 -150 45.4% 14 259 -134 48.2% 272 261 47.8
Totals 1 -2 0 -2 .0% 0 0 -2 .0% 0 20 125 275 -150 45.4% 14 259 -134 48.2% 272 261 47.8%