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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 GM40AV-D89 GM40AV W/24HR MECH TIMER
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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
6131 Canada Misc Retail A 6 126 819 -693 15.3% 18 408 -282 30.8% 680 72 1,506 6,699 -5,193 22.4% 299 6,772 -5,266 22.2% 16,104 13,964 10.7
Totals 6 126 819 -693 15.3% 18 408 -282 30.8% 680 72 1,506 6,699 -5,193 22.4% 299 6,772 -5,266 22.2% 16,104 13,964 10.7%