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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 T102P 24HR TIME SWTCH/PLS GRAY
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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 -2 -113 0 -113 .0% -5 -269 156 42.0% -439 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 302 -302 .0% 3 282 -282 .0% 282 756 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 2 109 -53 51.3% 279 1 5,600.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 52 -52 .0% 610 225 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 261 175 86 149.1% 2 181 80 144.1% 191 270 96.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 195 271 -76 71.9% 3 281 -86 69.3% 379 394 49.4
6506 Zone 6 Mid-Atlantic 2 206 0 206 .0% 0 0 206 .0% 0 5 506 435 71 116.3% 6 439 67 115.2% 934 732 69.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 2 159 -159 .0% 159 151 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 172 278 -106 61.8% 5 291 -119 59.1% 638 528 32.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 629 537 92 117.1% 10 572 57 109.9% 1,233 939 66.9
6512 Zone 12 South Centra 0 0 191 -191 .0% 0 0 0 .0% 199 0 11 297 -286 3.6% 3 282 -271 3.9% 580 558 1.9
Totals 2 206 191 15 107.8% 0 0 206 .0% 199 23 1,717 2,487 -770 69.0% 32 2,379 -662 72.1% 4,846 4,554 37.7%