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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number 2T308A CASE-FLUSH W/LOCK,OEM,(S)
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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% 0 0 0 .0% 0 0 0 0 0 .0% -1 -71 71 .0% -149 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 71 -71 .0% 149 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 71 -71 .0% 149 59 .0
6504 Zone 4 Mid Central 0 0 67 -67 .0% 0 0 0 .0% 78 0 0 3 -3 .0% 0 0 0 .0% 235 203 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 0 0 70 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 0 .0
Totals 0 0 67 -67 .0% 0 0 0 .0% 78 1 70 62 8 112.9% 1 71 -1 98.5% 541 262 26.7%