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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 WP5220G W/P CVR,DOUBLE GANG,2.25
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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 0 0 0 0 .0% -1 -9 9 .0% -149 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 112 0 .0
6205 Canada Zone 2 0 0 14 -14 .0% 2 17 -17 .0% 17 0 0 74 -74 .0% 15 107 -107 .0% 266 214 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 238 0 238 .0% 0 0 238 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 6 56 -56 .0% 56 46 .0
6505 Zone 5 Northeast 0 0 113 -113 .0% 0 0 0 .0% 136 54 398 25 372 1,586.9% 1 9 389 4,422.2% 309 240 165.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 3 34 -34 .0% 168 54 .0
Totals 0 0 127 -127 .0% 2 17 -17 .0% 153 78 636 173 463 367.6% 24 197 439 322.8% 762 554 114.8%