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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 ALC-4B-BT 4-BUTTON PROGRAMMABLE SWI
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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
6215 US Pool East 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 62 .0
6501 Zone 1 Pacific North 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 335 .0
6504 Zone 4 Mid Central 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 157 .0
6506 Zone 6 Mid-Atlantic 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 120 .0
6508 Zone 8 Southwest 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 105 .0
Totals 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 0 0 0 .0% 0 779 .0%