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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
6508 Zone 8 Southwest 100 553 0 553 .0% 0 0 553 .0% 0 700 3,873 1,437 2,436 269.5% 300 1,949 1,924 198.7% 5,447 2,980 129.9
Totals 100 553 0 553 .0% 0 0 553 .0% 0 700 3,873 1,437 2,436 269.5% 300 1,949 1,924 198.7% 5,447 2,980 129.9%