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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 T21000R REPLACEMENT CASE 60 AMP P
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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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 10 825 0 825 .0% 0 0 825 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 24 1,955 9,508 -7,553 20.5% 123 8,900 -6,945 21.9% 11,142 14,860 13.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 60 -60 .0% 60 61 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 9 587 -587 .0% 587 529 .0
6508 Zone 8 Southwest 0 0 78 -78 .0% 0 0 0 .0% 79 120 9,914 2,166 7,747 457.6% 30 2,190 7,724 452.6% 9,023 13,620 72.7
Totals 0 0 78 -78 .0% 0 0 0 .0% 79 156 12,835 12,264 571 104.6% 163 11,737 1,098 109.3% 20,812 29,070 44.1%