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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 WG436-20 MOTOR- 480V 60HZ W/LEADS
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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
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 87 0 87 .0% 0 0 87 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 81 0 81 .0% 2 84 -3 96.4% 84 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 37 -37 .0% 37 43 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 87 0 87 .0% 0 0 87 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 255 34 221 750.0% 3 121 134 210.7% 121 43 593.0%