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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number ALC-WM-DT-BT DT WALL MOUNT OCC/VAC SEN
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
6215 US Pool East 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 0 0 0 .0% 0 200 .0
6501 Zone 1 Pacific North 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 0 0 0 .0% 0 1,051 .0
6504 Zone 4 Mid Central 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 142 -142 .0% 0 0 0 .0% 0 462 .0
6506 Zone 6 Mid-Atlantic 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 0 0 0 .0% 0 394 .0
6508 Zone 8 Southwest 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 0 0 0 .0% 0 297 .0
Totals 0 0 230 -230 .0% 0 0 0 .0% 0 0 0 743 -743 .0% 0 0 0 .0% 0 2,404 .0%