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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 WG736-14 MOTOR-480V 60HZ W/LEADS
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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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 344 0 344 .0% 12 436 -92 78.8% 957 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 8 321 -321 .0% 688 683 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 10 408 -408 .0% 408 164 .0
6512 Zone 12 South Centra 0 0 76 -76 .0% 0 0 0 .0% 82 6 236 921 -685 25.6% 24 971 -735 24.3% 1,218 1,132 20.8
Totals 0 0 76 -76 .0% 0 0 0 .0% 82 16 580 1,404 -824 41.3% 54 2,136 -1,556 27.1% 3,271 1,979 29.3%