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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 DTSX-B-240-WI DEFROST TIMER,8219056,WIT
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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
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 48 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 40 1,472 1,469 3 100.2% 40 1,606 -134 91.6% 3,213 5,140 28.6
6510 Zone 10 Southeast 1,200 11,906 1,571 10,335 757.8% 0 0 11,906 .0% 1,606 5,960 60,725 62,666 -1,941 96.9% 6,520 67,655 -6,930 89.7% 126,251 100,477 60.4
Totals 1,200 11,906 1,587 10,319 750.2% 0 0 11,906 .0% 1,606 6,000 62,197 64,153 -1,956 96.9% 6,560 69,261 -7,064 89.8% 129,464 105,665 58.8%