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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 H20S21S1DG2 200KA SP 120/240 SPD A
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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 0 0 0 0 .0% 1 270 -270 .0% 270 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 262 41 221 639.0% 0 0 262 .0% 294 166 157.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 306 0 306 .0% 0 0 306 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 634 0 634 .0% 0 0 634 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6511 Zone 11 Florida 1 328 0 328 .0% 0 0 328 .0% 0 12 3,694 0 3,694 .0% 0 0 3,694 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 337 0 .0
Totals 1 328 0 328 .0% 0 0 328 .0% 0 16 4,896 41 4,855 11,941.4% 1 270 4,626 1,813.3% 901 166 2,949.3%