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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 FD777 PRODUCT
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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 -1,091 1,091 .0% 0 0 0 .0% -1,194 -424 -7,936 -9,040 1,104 87.7% -598 -8,642 706 91.8% -12,590 -15,970 49.6
6205 Canada Zone 2 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 0 0 0 .0% 0 421 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1 -1 .0% 19 1 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 80 103 -103 .0% 189 823 .0
6505 Zone 5 Northeast 0 0 410 -410 .0% 0 0 0 .0% 419 91 1,688 2,075 -387 81.3% 156 2,104 -416 80.2% 3,440 4,082 41.3
6506 Zone 6 Mid-Atlantic 0 0 720 -720 .0% 0 0 0 .0% 724 138 2,478 5,431 -2,953 45.6% 308 5,328 -2,850 46.5% 7,288 7,353 33.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 27 660 -660 .0% 660 645 .0
6510 Zone 10 Southeast 0 0 48 -48 .0% 0 0 0 .0% 51 100 1,817 427 1,389 425.2% 26 446 1,371 407.3% 604 2,358 77.0
6511 Zone 11 Florida 0 0 -108 108 .0% 0 0 0 .0% 0 0 0 -11 11 .0% 0 0 0 .0% 0 -108 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 95 1,953 0 1,953 .0% 0 0 1,953 .0% 389 394 495.6
Totals 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% -1 -1 .0%