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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 FCABSEK2-ACC X KEYED CARTRIDGE FILTER
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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 0 0 14 -14 .0% 1 11 -11 .0% 11 1 235 7 227 3,167.1% 1 11 224 2,136.3% 11 16 1,468.7
Totals 0 0 14 -14 .0% 1 11 -11 .0% 11 1 235 7 228 3,357.1% 1 11 224 2,136.3% 11 16 1,468.7%