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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 IOS-CMP-ULCMX SENSOR D/PRESENCIA D/TECH
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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
6305 Central America 120 1,080 0 1,080 .0% 420 3,538 -2,458 30.5% 3,758 938 7,887 0 7,887 .0% 1,398 9,581 -1,694 82.3% 14,038 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 48 495 0 495 .0% 30 270 225 183.3% 333 0 .0
Totals 120 1,080 0 1,080 .0% 420 3,538 -2,458 30.5% 3,758 986 8,382 0 8,382 .0% 1,428 9,851 -1,469 85.0% 14,371 0 .0%