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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 H20S23D1DG2 200KA 3PH HLD 120/240 SPD
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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 0 371 -371 .0% 1 407 -407 .0% 407 0 0 59 -59 .0% 1 407 -407 .0% 407 421 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 727 0 727 .0% 0 0 727 .0% 407 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 1 320 -320 .0% 320 285 .0
Totals 0 0 371 -371 .0% 1 407 -407 .0% 407 2 727 344 383 211.3% 2 727 0 100.0% 1,134 706 102.9%