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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 GRP80CAP 80 MFD ROUND 440V CAPACIT
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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
6142 Intermatic Store 5 120 72 48 166.6% 1 30 90 400.0% 30 48 37 316 -279 11.6% 22 240 -203 15.4% 419 419 8.8
Totals 5 120 72 48 166.6% 1 30 90 400.0% 30 48 37 316 -279 11.7% 22 240 -203 15.4% 419 419 8.8%