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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 2T2503A CASE ASSY-R/T,PLAS,BGE(S0
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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
6142 Intermatic Store 1 53 0 53 .0% 0 0 53 .0% 0 10 508 0 508 .0% 0 0 508 .0% 159 0 .0
6504 Zone 4 Mid Central 2 56 0 56 .0% 0 0 56 .0% 0 27 728 77 651 945.4% 3 80 648 910.0% 190 77 945.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 3 -3 .0% 3 0 .0
Totals 3 109 0 109 .0% 0 0 109 .0% 0 38 1,263 77 1,186 1,640.2% 2 83 1,180 1,521.6% 352 77 1,640.2%