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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 MB-DIN DIN RAIL MTG BASE FOR FM2
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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 3 23 0 23 .0% 0 0 23 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 8 -8 .0% 8 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 14 -14 .0% 14 44 .0
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 8 4 31 1 29 2,421.8% 0 0 31 .0% 23 23 134.7
Totals 0 0 8 -8 .0% 0 0 0 .0% 8 7 54 58 -4 93.1% 3 22 32 245.4% 45 81 66.6%