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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 K4423M METAL PHOTOCONTROL,208/27
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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% -131 -146 -714 0 -714 .0% -175 -978 264 73.0% -1,735 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 18 125 -125 .0% 125 99 .0
6200 POS Purchases 3 20 0 20 .0% 0 0 20 .0% 83 90 600 4 596 15,000.0% 141 954 -354 62.8% 1,572 15 4,000.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 5 -5 .0% 19 7 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 88 0 88 .0% 0 0 88 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 16 118 24 94 491.6% 8 68 50 173.5% 68 24 491.6
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 46 14 32 8 23 357.1% 6 11 21 290.9% 282 164 19.5
6505 Zone 5 Northeast 0 0 38 -38 .0% 0 0 0 .0% 46 8 49 59 -10 82.9% 14 71 -22 69.0% 352 157 31.2
6506 Zone 6 Mid-Atlantic 0 0 24 -24 .0% 0 0 0 .0% 31 110 659 596 62 110.4% 121 754 -95 87.4% 1,205 933 70.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 39 286 180 106 158.8% 32 222 64 128.8% 552 211 135.5
6510 Zone 10 Southeast 0 0 57 -57 .0% 0 0 0 .0% 69 15 147 275 -128 53.4% 46 339 -192 43.3% 1,026 359 40.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 40 176 46 130 382.6% 26 79 97 222.7% 224 69 255.0
6512 Zone 12 South Centra 0 0 138 -138 .0% 0 0 0 .0% 181 39 264 414 -150 63.7% 71 488 -224 54.0% 954 733 36.0
Totals 3 20 288 -268 6.9% 0 0 20 .0% 325 237 1,705 1,708 -3 99.8% 309 2,138 -433 79.7% 4,644 2,771 61.5%