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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 H20S23D1DG1 200KA 3PH HLD 120/240 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -3 -969 0 -969 .0% 0 0 -969 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 969 0 969 .0% 0 0 969 .0% 0 0 .0
6307 Caribbean 0 0 154 -154 .0% 0 0 0 .0% 0 2 546 33 512 1,623.0% 1 345 201 158.2% 345 241 226.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 969 0 969 .0% 0 0 969 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 0 0 .0
Totals 0 0 154 -154 .0% 0 0 0 .0% 0 6 1,838 33 1,805 5,569.6% 1 345 1,493 532.7% 345 241 762.6%