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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 FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 11 -11 .0% 11 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 8 461 57 404 808.7% 1 59 402 781.3% 59 107 430.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 327 0 327 .0% 0 0 327 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 343 0 343 .0% 0 0 343 .0% 354 337 101.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 26 1,295 57 1,238 2,271.9% 0 70 1,225 1,850.0% 424 444 291.6%