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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 ALC2-R 2-CIRC CNTRLR 0-10V DIMMI
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 322 0 322 .0% 0 0 322 .0% 322 0 .0
6215 US Pool East 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 0 0 0 .0% 0 389 .0
6501 Zone 1 Pacific North 0 0 202 -202 .0% 0 0 0 .0% 0 2 192 1,103 -911 17.4% 2 223 -31 86.0% 334 3,443 5.5
6504 Zone 4 Mid Central 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 0 0 0 .0% 0 835 .0
6505 Zone 5 Northeast 4 322 0 322 .0% 0 0 322 .0% 0 25 2,009 0 2,009 .0% 0 0 2,009 .0% 161 0 .0
6506 Zone 6 Mid-Atlantic 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 0 0 0 .0% 0 762 .0
6508 Zone 8 Southwest 0 0 63 -63 .0% 0 0 0 .0% 0 3 330 200 129 164.9% 0 0 330 .0% 0 632 52.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
Totals 4 322 444 -122 72.5% 0 0 322 .0% 0 35 2,964 1,926 1,038 153.8% 2 223 2,741 1,329.1% 817 6,061 48.9%