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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 FD30MPW PLATE ONLY FOR FD30MW
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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 -115 -331 0 -331 .0% -29 -47 -284 704.2% -55 0 .0
6142 Intermatic Store 0 0 5 -5 .0% 1 7 -7 .0% 7 32 185 18 166 984.0% 3 15 170 1,233.3% 35 64 289.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 306 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 21 24 -3 87.5% 10 25 -4 84.0% 28 24 87.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 29 44 -15 65.9% 29 47 -18 61.7% 55 83 34.9
6504 Zone 4 Mid Central 0 0 40 -40 .0% 0 0 0 .0% 41 152 444 188 255 235.6% 75 206 238 215.5% 371 625 71.0
6505 Zone 5 Northeast 0 0 36 -36 .0% 12 37 -37 .0% 37 20 60 291 -231 20.5% 132 335 -275 17.9% 403 349 17.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 6 0 6 .0% 0 0 6 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 2 5 -5 .0% 5 5 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 62 0 .0
Totals 0 0 81 -81 .0% 13 44 -44 .0% 85 113 414 570 -156 72.6% 222 586 -172 70.6% 1,210 1,150 36.0%