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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number 6--00384 COVER CAP MIL2008QM
Region 6302 International
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00211969 SHANGHAI H&D INTELLI PUDONG NEW AREA 6302 000025 0 0 0 0 .0% 0 0 0 .0% 0 3,024 -153 0 -153 .0% 0 0 -153 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3,024 -153 0 -153 .0% 0 0 -153 .0% 0 0 .0%