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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number GRP5KTH 5K THERMISTOR,DEFROST SEN
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1 85 299 -214 28.4% 3 118 -33 72.0% 118 11 913 845 67 108.0% 15 588 325 155.2% 1,107 4,042 22.5
6205 Canada Zone 2 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 388 -388 .0% 0 0 0 .0% 40 490 .0
Totals 1 85 354 -269 24.0% 3 118 -33 72.0% 118 11 913 1,233 -320 74.0% 15 588 325 155.2% 1,147 4,532 20.1%