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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number LC4527 PHOTO CONTROL 347V
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
6205 Canada Zone 2 79 661 180 481 367.2% 21 185 476 357.2% 203 460 3,603 1,544 2,058 233.2% 249 1,936 1,667 186.1% 5,785 2,950 122.1
Totals 79 661 180 481 367.2% 21 185 476 357.2% 203 460 3,603 1,544 2,059 233.3% 249 1,936 1,667 186.1% 5,785 2,950 122.1%