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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 017600761 TSM1 STUHZ 180 1D SYNC HO
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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
6302 International -129 29 0 29 .0% 0 0 29 .0% 0 14,871 2,636 1,286 1,350 204.9% 24,991 14,759 -12,123 17.8% 14,759 1,286 204.9
Totals -129 29 0 29 .0% 0 0 29 .0% 0 14,871 2,636 1,286 1,350 204.9% 24,991 14,759 -12,123 17.8% 14,759 1,286 204.9%