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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 46066 FLOATING WEAR RING
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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
6142 Intermatic Store 5 32 0 32 .0% 1 -1 33 -3,200.0% -1 10 64 0 64 .0% 2 -1 65 -6,400.0% 15 2 3,200.0
Totals 5 32 0 32 .0% 1 -1 33 -3,200.0% -1 10 64 0 64 .0% 2 -1 65 -6,400.0% 15 2 3,200.0%