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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 UWZ48-120 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
6300 US Exporters 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 -7 7 .0% 0 0 0 .0% 0 -18 .0
6501 Zone 1 Pacific North 0 0 -1,685 1,685 .0% 0 0 0 .0% 0 0 0 -10,373 10,373 .0% 6,373 -11,867 11,867 .0% -11,867 -18,552 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 500 258 0 258 .0% 0 0 258 .0% 0 0 .0
Totals 0 0 -1,688 1,688 .0% 0 0 0 .0% 0 500 258 -10,380 10,638 -2.4% 6,373 -11,867 12,125 -2.1% -11,867 -18,570 -1.3%