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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 21T166A (2) SPACER-BAGGIE ASSY(S)
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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 14 0 14 .0% 0 0 14 .0% 0 2 27 0 27 .0% 0 0 27 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 27 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 67 0 67 .0% 0 0 67 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 671 714 .0
6511 Zone 11 Florida 50 95 16 79 593.7% 1 2 93 4,750.0% 17 708 1,236 1,059 176 116.7% 718 1,088 148 113.6% 1,828 2,124 58.1
Totals 51 109 16 93 681.2% 1 2 107 5,450.0% 17 720 1,330 1,059 271 125.5% 718 1,088 242 122.2% 2,506 2,865 46.4%