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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	FM1D14A-AV DGTL TMR,14 PRGM,AV,SFCE

		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	-2	-140	0	-140	.0%	0	0	-140	.0%	-349	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,071	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	16	1,325	0	1,325	.0%	0	0	1,325	.0%	1,276	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,254	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,017	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	-47	-2,099	0	-2,099	.0%	0	0	-2,099	.0%	4,750	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	140	0	140	.0%	0	0	140	.0%	234	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	11	915	0	915	.0%	0	0	915	.0%	1,697	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	363	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	300	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	86	0	86	.0%	0	0	86	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	183	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	236	0	.0
6512	Zone 12 South Centra	39	3,621	0	3,621	.0%	0	0	3,621	.0%	0	40	3,714	0	3,714	.0%	0	0	3,714	.0%	6,583	0	.0
Totals		39	3,621	0	3,621	.0%	0	0	3,621	.0%	0	22	4,034	0	4,034	.0%	0	0	4,034	.0%	18,615	0	.0%