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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 IOS-DPBV-WH VACANCY ONLY IN-WALL SENS
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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
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 80 474 -474 .0% 474 196 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1,500 9,903 0 9,903 .0% 0 0 9,903 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 93 690 134 556 514.9% 15 106 584 650.9% 106 134 514.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 89 0 89 .0% 0 0 89 .0% 975 983 9.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1,605 10,682 296 10,386 3,608.7% 95 580 10,102 1,841.7% 1,555 1,313 813.5%