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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 L5F23Y1DG2 50KA 3 PH Y 120/208 SPD A
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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 0 0 0 0 .0% 0 0 0 .0% -188 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 159 76 83 209.2% 1 124 35 128.2% 124 97 163.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 1 148 -148 .0% 710 223 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 40 148 -108 27.0% 1 148 -108 27.0% 148 172 23.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 502 1,243 -741 40.3% 13 2,359 -1,857 21.2% 2,171 1,912 26.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 335 0 335 .0% 0 0 335 .0% 188 171 195.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 1,036 1,599 -563 64.7% 16 2,779 -1,743 37.2% 3,529 2,575 40.2%