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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 H10S23D1DG2 100KA 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
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 454 235 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 1 261 -261 .0% 521 228 .0
6508 Zone 8 Southwest 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 261 309 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 438 0 438 .0% 0 0 438 .0% 0 0 .0
Totals 0 0 22 -22 .0% 0 0 0 .0% 0 2 438 375 63 116.8% 1 261 177 167.8% 1,236 772 56.7%