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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 MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN
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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% -504 -97 -3,060 0 -3,060 .0% -118 -3,617 557 84.6% -7,020 0 .0
6200 POS Purchases 0 0 -1 1 .0% 0 0 0 .0% 546 133 4,232 0 4,232 -2,645,000.0% 36 1,199 3,033 352.9% 4,750 -1 -423,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 125 98 30.6
6501 Zone 1 Pacific North 0 0 279 -279 .0% 0 0 0 .0% 442 81 2,576 2,764 -188 93.1% 88 2,694 -118 95.6% 5,847 4,350 59.2
6504 Zone 4 Mid Central 0 0 29 -29 .0% 0 0 0 .0% 31 4 121 31 89 382.4% -1 -24 145 -504.1% 7 56 216.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 747 -747 .0% 27 826 -826 .0% 826 1,655 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 2 62 -62 .0% 62 59 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 62 71 -9 87.3% 1 27 35 229.6% 27 71 87.3
6510 Zone 10 Southeast 0 0 27 -27 .0% 0 0 0 .0% 31 6 179 32 146 553.8% 1 31 148 577.4% 62 55 325.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 29 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 92 0 92 .0% 0 0 92 .0% 32 0 .0
Totals 0 0 334 -334 .0% 0 0 0 .0% 546 133 4,232 3,704 528 114.2% 36 1,198 3,034 353.2% 4,749 6,372 66.4%