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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 Lot Pricing Overage
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,298 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 2 932 -896 3.8% 932 0 .0
6505 Zone 5 Northeast 2 15,301 0 15,301 .0% 0 0 15,301 .0% 0 8 30,526 0 30,526 .0% 0 0 30,526 .0% 5,620 0 .0
Totals 2 15,301 0 15,301 .0% 0 0 15,301 .0% 0 9 30,562 0 30,562 .0% 2 932 29,630 3,279.1% 8,850 0 .0%