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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 STAEMOD-24HRU ELEC TIMER,1 CHANNEL,24 H
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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
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 71 .0
6508 Zone 8 Southwest 0 0 1,265 -1,265 .0% 230 1,828 -1,828 .0% 1,828 720 5,566 3,511 2,054 158.4% 795 6,319 -753 88.0% 9,880 6,405 86.9
Totals 0 0 1,265 -1,265 .0% 230 1,828 -1,828 .0% 1,828 720 5,566 3,582 1,984 155.3% 795 6,319 -753 88.0% 9,880 6,476 85.9%