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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 WP1000HGC WEATHER PROOF SGL HZ CVR
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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
6205 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 5 .0
6501 Unknown 12 47 52 -5 90.3% 3 12 35 391.6% 59 38 141 120 20 117.0% 27 107 34 131.7% 225 165 85.4
6506 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 6 24 -24 .0% 48 51 .0
6508 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 54 199 219 -20 90.8% 60 237 -38 83.9% 379 345 57.6
6510 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 6 24 -24 .0% 10 19 .0
Totals 12 47 52 -5 90.3% 3 12 35 391.6% 59 92 340 380 -40 89.4% 99 392 -52 86.7% 670 585 58.1%