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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 FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ,7
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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
6504 Zone 4 Mid Central 0 0 973 -973 .0% 0 0 0 .0% 1,092 50 1,008 612 395 164.4% 0 0 1,008 .0% 1,092 1,790 56.3
Totals 0 0 973 -973 .0% 0 0 0 .0% 1,092 50 1,008 612 396 164.7% 0 0 1,008 .0% 1,092 1,790 56.3%