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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 MP5GYS3L MOUNTING PLATE-30A, 2-1/8
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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% 0 0 0 .0% 0 1 .0
6208 US Utility 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 52 .0
6215 US Pool East 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 22 .0
6216 US Pool Central 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 12 .0
6501 Zone 1 Pacific North 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 17 .0
6504 Zone 4 Mid Central 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 24 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1 .0
6506 Zone 6 Mid-Atlantic 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 0 14 .0
6508 Zone 8 Southwest 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 0 0 0 .0% 0 42 .0
6510 Zone 10 Southeast 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 9 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 6 .0
Totals 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 200 .0%