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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 L5F13Y2DG1 50KA 3 PH Y 277/480 SPD
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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% -121 0 -6 0 -6 .0% -2 -190 184 3.1% -766 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 285 -285 .0% 406 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 10 906 231 675 392.2% 3 312 594 290.3% 520 346 261.8
6307 Caribbean 0 0 254 -254 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 475 -475 .0% 683 399 .0
6504 Zone 4 Mid Central 0 0 114 -114 .0% 0 0 0 .0% 121 3 340 1,049 -709 32.4% 10 1,132 -792 30.0% 1,858 4,247 8.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 761 172 589 442.4% 2 190 571 400.5% 553 2,398 31.7
6506 Zone 6 Mid-Atlantic 0 0 221 -221 .0% 0 0 0 .0% 242 0 0 111 -111 .0% 1 95 -95 .0% 337 352 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 108 0 108 .0% 0 0 108 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 95 -95 .0% 95 83 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 215 412 -197 52.1% 5 475 -260 45.2% 475 412 52.1
6512 Zone 12 South Centra 0 0 72 -72 .0% 0 0 0 .0% 121 1 130 124 5 104.4% 1 121 9 107.4% 1,159 373 34.8
Totals 0 0 661 -661 .0% 0 0 0 .0% 363 24 2,454 2,238 216 109.6% 29 2,990 -536 82.0% 5,320 8,610 28.5%