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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 FM1STUZ-240 TIME SWITCH,CLOCK FACE,24
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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% -283 -21 -647 0 -647 .0% -35 -1,046 399 61.8% -2,524 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -57 57 .0% -129 0 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 50 638 179 459 356.4% 50 540 98 118.1% 1,137 200 319.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 63 0 0 0 0 .0% 3 87 -87 .0% 181 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 464 -464 .0% 50 499 -499 .0% 1,496 1,275 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 3 87 -87 .0% 87 83 .0
6508 Zone 8 Southwest 0 0 117 -117 .0% 0 0 0 .0% 34 11 339 687 -348 49.2% 22 665 -326 50.9% 1,298 1,378 24.6
6510 Zone 10 Southeast 0 0 59 -59 .0% 0 0 0 .0% 63 13 153 201 -48 75.9% 7 205 -52 74.6% 335 280 54.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 2 58 -58 .0% 121 113 .0
6512 Zone 12 South Centra 0 0 92 -92 .0% 0 0 0 .0% 94 7 216 74 141 289.0% 2 63 153 342.8% 629 786 27.4
Totals 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,743 -1,044 40.1% 101 1,101 -402 63.4% 2,631 4,115 16.9%