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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 FWZ72K-120-ST AC HOUR METER,120V,STACON
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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% -2,834 -630 -5,764 0 -5,764 .0% -700 -6,536 772 88.1% -14,437 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 735 7,201 0 7,201 .0% 635 6,422 779 112.1% 15,271 0 .0
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 9 .0
6511 Zone 11 Florida 0 0 2,152 -2,152 .0% 0 0 0 .0% 2,834 630 5,764 4,994 769 115.4% 700 6,536 -772 88.1% 14,437 9,929 58.0
Totals 0 0 2,153 -2,153 .0% 0 0 0 .0% 0 735 7,201 4,998 2,203 144.0% 635 6,422 779 112.1% 15,271 9,938 72.4%