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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 FWZ72-120 AC HOUR METER,120V
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 5 72 -72 .0% 72 31 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 12 0 12 .0% 0 0 12 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 50 54 0 54 .0% 0 0 54 .0% 0 200 216 0 216 .0% 0 0 216 .0% 348 -112 -192.8
6508 Zone 8 Southwest 0 0 43 -43 .0% 0 0 0 .0% 0 145 335 205 129 162.7% 50 236 99 141.9% 1,027 474 70.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 600 271 -514 785 -52.7% 600 932 -661 29.0% 2,644 -703 -38.5
Totals 50 54 43 11 125.5% 0 0 54 .0% 0 949 834 -278 1,112 -300.0% 655 1,240 -406 67.2% 4,091 -310 -269.0%