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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 FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 166 10,600 0 10,600 .0% 0 0 10,600 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 255 0 255 .0% 0 0 255 .0% 0 0 .0
6504 Zone 4 Mid Central 1 137 0 137 .0% 0 0 137 .0% 0 15 1,920 0 1,920 .0% 0 0 1,920 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
Totals 1 137 0 137 .0% 0 0 137 .0% 0 184 12,902 0 12,902 .0% 0 0 12,902 .0% 0 0 .0%