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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 T1905P T/S PLASTIC R/T CASE
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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% 0 -1 -92 0 -92 .0% -4 -323 231 28.4% -323 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 334 -334 .0% 334 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 76 65 11 116.9% 1 68 8 111.7% 68 65 116.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 825 0 825 .0% 0 0 825 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 1,163 -1,163 .0% 0 0 0 .0% 1,350 63 2,558 6,301 -3,743 40.5% 231 7,074 -4,516 36.1% 10,280 8,991 28.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 183 298 -115 61.4% 4 323 -140 56.6% 323 298 61.4
6510 Zone 10 Southeast 0 0 471 -471 .0% 0 0 0 .0% 511 0 0 75 -75 .0% -1 -84 84 .0% 427 471 .0
6511 Zone 11 Florida 0 0 86 -86 .0% 0 0 0 .0% 96 0 0 13 -13 .0% 0 0 0 .0% 96 86 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 458 164 294 279.2% 2 180 278 254.4% 466 253 181.0
Totals 0 0 1,720 -1,720 .0% 0 0 0 .0% 1,957 79 4,008 6,916 -2,908 57.9% 237 7,572 -3,564 52.9% 11,671 10,164 39.4%