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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Item Number 148FD5054 DIAL-SCREENED (S)
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
6000 POS Credit Accounts 0 0 0 0 .0% -50 -149 149 .0% -149 -70 -207 0 -207 .0% -100 -271 64 76.3% -271 0 .0
6200 POS Purchases 50 156 0 156 .0% 0 0 156 .0% 0 70 215 15 200 1,433.3% 100 244 -29 88.1% 393 15 1,433.3
6504 Zone 4 Mid Central 0 0 145 -145 .0% 50 149 -149 .0% 149 70 207 241 -34 85.8% 100 271 -64 76.3% 271 263 78.7
Totals 50 156 145 11 107.5% 0 0 156 .0% 0 70 215 256 -41 83.9% 100 244 -29 88.1% 393 278 77.3%