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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 H10S23Y2DG2 100KA 3PH Y 277/480 SPD A
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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 -1 -248 0 -248 .0% -1 -258 10 96.1% -258 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 243 0 243 .0% 2 430 -187 56.5% 430 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 248 209 39 118.6% 1 215 33 115.3% 215 270 91.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 487 0 487 .0% 0 0 487 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 243 0 243 .0% 0 0 243 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 189 0 189 .0% 0 0 189 .0% 269 248 76.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 433 -433 .0% 2 473 -473 .0% 742 433 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 243 0 243 .0% 0 0 243 .0% 269 205 118.5
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 1,405 642 763 218.8% 4 860 545 163.3% 1,667 1,156 121.5%