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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	T101R T101-R/T,STEEL/GRAY CASE

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	Unknown	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	653	-653	.0%	0	0	0	.0%	0	1,208	.0
6134	Unknown	6	134	143	-9	93.7%	6	144	-10	93.0%	144	60	1,343	1,528	-185	87.8%	66	1,583	-240	84.8%	1,871	1,748	76.8
6136	Unknown	4	180	0	180	.0%	0	0	180	.0%	0	4	180	80	100	225.0%	2	85	95	211.7%	85	80	225.0
6142	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	3	390	0	390	.0%	0	0	390	.0%	1,280	0	.0
6200	Unknown	51	2,904	855	2,049	339.6%	92	4,749	-1,845	61.1%	6,653	575	29,768	3,861	25,906	770.8%	873	42,712	-12,944	69.6%	72,255	7,009	424.7
6205	Unknown	0	0	192	-192	.0%	0	0	0	.0%	0	0	0	850	-850	.0%	0	0	0	.0%	0	1,308	.0
6215	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	48	2,012	0	2,012	.0%	190	7,942	-5,930	25.3%	10,031	0	.0
6216	Unknown	0	0	42	-42	.0%	0	0	0	.0%	44	6	261	286	-25	91.2%	6	265	-4	98.4%	309	297	87.8
6217	Unknown	0	0	0	0	.0%	12	613	-613	.0%	613	17	812	0	812	.0%	67	3,666	-2,854	22.1%	4,361	0	.0
6302	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	70	616	0	616	.0%	150	1,722	-1,106	35.7%	2,263	0	.0
6501	Unknown	59	3,290	0	3,290	.0%	48	2,546	744	129.2%	2,599	396	21,441	428	21,013	5,009.5%	436	22,838	-1,397	93.8%	32,415	428	5,009.5
6504	Unknown	46	2,759	2,475	284	111.4%	40	2,104	655	131.1%	2,586	296	16,411	15,757	653	104.1%	324	16,711	-300	98.2%	31,012	26,311	62.3
6505	Unknown	188	10,291	0	10,291	.0%	255	13,433	-3,142	76.6%	14,780	1,220	64,557	218	64,339	29,613.3%	1,219	62,449	2,108	103.3%	95,309	218	29,613.3
6506	Unknown	0	0	0	0	.0%	1	62	-62	.0%	62	2	121	0	121	.0%	1	62	59	195.1%	184	0	.0
6508	Unknown	6	295	0	295	.0%	4	244	51	120.9%	244	60	2,942	0	2,942	.0%	54	2,601	341	113.1%	4,148	0	.0
6510	Unknown	0	0	2,965	-2,965	.0%	0	0	0	.0%	0	0	0	16,677	-16,677	.0%	0	0	0	.0%	0	31,563	.0
6511	Unknown	30	1,639	2,131	-492	76.9%	38	1,957	-318	83.7%	2,289	314	16,030	17,201	-1,171	93.1%	364	18,590	-2,560	86.2%	31,870	28,137	56.9
6512	Unknown	75	3,871	0	3,871	.0%	252	12,248	-8,377	31.6%	13,941	887	44,098	608	43,490	7,252.9%	935	44,722	-624	98.6%	100,529	692	6,372.5
Totals		465	25,363	8,877	16,486	285.7%	748	38,100	-12,737	66.5%	43,955	3,958	200,982	58,147	142,835	345.6%	4,687	225,948	-24,966	88.9%	387,922	98,999	203.0%