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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 ALC-DH-BT DAYLIGHT HARVESTER
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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 5 268 0 268 .0% 2 146 122 183.5% 146 0 .0
6215 US Pool East 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 178 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 0 0 107 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 92 -92 .0% 0 0 0 .0% 0 -6 -430 1,704 -2,134 -25.2% 10 674 -1,104 -63.7% 1,985 7,341 -5.8
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 341 .0
6505 Zone 5 Northeast 7 376 0 376 .0% 0 0 376 .0% 0 26 1,395 0 1,395 .0% 0 0 1,395 .0% 658 0 .0
6506 Zone 6 Mid-Atlantic 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 0 314 .0
6508 Zone 8 Southwest 0 0 23 -23 .0% 0 0 0 .0% 0 2 207 71 135 288.7% 0 0 207 .0% 0 228 90.7
6510 Zone 10 Southeast 0 0 458 -458 .0% 0 0 0 .0% 0 0 0 1,600 -1,600 .0% 1 73 -73 .0% 73 5,089 .0
6511 Zone 11 Florida 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 55 -55 .0% 55 234 .0
Totals 7 376 673 -297 55.8% 0 0 376 .0% 0 29 1,547 3,709 -2,162 41.7% 14 948 599 163.1% 2,917 13,725 11.2%