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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 H10S13Y1DG1 100KA 3PH Y 120/208 SPD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -1,159 -2 -419 0 -419 .0% 0 0 -419 .0% -1,159 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 420 0 420 .0% 0 0 420 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 2 378 -378 .0% 600 760 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 180 28 152 642.8% 0 0 180 .0% 202 114 157.8
6307 Caribbean 0 0 1,530 -1,530 .0% 0 0 0 .0% 0 3 539 264 274 203.9% 15 2,779 -2,240 19.3% 2,779 2,398 22.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 281 -281 .0% 2 464 -464 .0% 464 415 .0
6504 Zone 4 Mid Central 0 0 444 -444 .0% 0 0 0 .0% 464 0 0 48 -48 .0% 0 0 0 .0% 695 733 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 435 0 435 .0% 0 0 435 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 451 580 -129 77.7% 4 741 -290 60.8% 741 580 77.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 1,274 923 351 138.0% 5 1,019 255 125.0% 1,251 3,304 38.5
6512 Zone 12 South Centra 0 0 708 -708 .0% 0 0 0 .0% 1,159 0 0 1,179 -1,179 .0% 5 1,159 -1,159 .0% 2,550 2,243 .0
Totals 0 0 2,682 -2,682 .0% 0 0 0 .0% 464 14 2,880 3,814 -934 75.5% 33 6,540 -3,660 44.0% 8,123 10,547 27.3%