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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 DTAV40Q DEFROST TIMER,QTZ,OUTDOOR
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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% -200 -9 -594 0 -594 .0% -13 -844 250 70.3% -1,506 0 .0
6200 POS Purchases 0 0 202 -202 .0% 0 0 0 .0% 141 22 1,592 2,108 -516 75.5% 23 1,633 -41 97.4% 2,512 2,618 60.8
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 693 -693 .0% 5 705 -705 .0% 852 693 .0
6501 Zone 1 Pacific North 0 0 47 -47 .0% 0 0 0 .0% 133 0 0 249 -249 .0% 4 265 -265 .0% 398 289 .0
6504 Zone 4 Mid Central 0 0 63 -63 .0% 0 0 0 .0% 67 8 567 135 431 419.7% 1 77 490 736.3% 442 605 93.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 192 58 134 331.0% 1 59 133 325.4% 111 111 172.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 2 126 -126 .0% 278 336 .0
6508 Zone 8 Southwest 0 0 629 -629 .0% 6 456 -456 .0% 684 11 807 3,370 -2,563 23.9% 51 3,732 -2,925 21.6% 4,375 4,530 17.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 675 0 675 .0% 0 0 675 .0% 0 0 .0
Totals 0 0 941 -941 .0% 6 456 -456 .0% 825 40 3,239 6,743 -3,504 48.0% 74 5,753 -2,514 56.3% 7,462 9,182 35.2%