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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 GE777 PRODUCT
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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 -31 -5,943 0 -5,943 .0% 0 0 -5,943 .0% -1,956 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -9 -1,099 0 -1,099 .0% 0 0 -1,099 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -88 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -1 -20 0 -20 .0% 0 0 -20 .0% 123 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 128 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 8 858 0 858 .0% 0 0 858 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 858 0 858 .0% 0 0 858 .0% 1,423 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 262 0 262 .0% 0 0 262 .0% 146 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 21 4,823 0 4,823 .0% 0 0 4,823 .0% 136 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -2 -261 0 -261 .0% 0 0 -261 .0% -88 0 .0%