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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number L10F13N4DG1 100KA 3PH D 440-480 SPD
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 3 473 239 234 197.9% 1 138 335 342.7% 138 572 82.6
6504 Zone 4 Mid Central 0 0 221 -221 .0% 1 230 -230 .0% 230 1 208 92 115 225.2% 2 414 -206 50.2% 414 324 64.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 2 368 -368 .0% 368 380 .0
Totals 0 0 221 -221 .0% 1 230 -230 .0% 230 4 681 671 10 101.4% 5 920 -239 74.0% 920 1,276 53.3%