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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 WG1570-10 MOTOR-125V 60HZ W/ LEADS
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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
6138 On-line MarketPlace 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 1,402 -1,402 .0% 50 1,249 -1,249 .0% 1,249 1,480 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -15 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 27 32 -5 84.3% 3 83 -56 32.5% 83 50 54.0
6504 Zone 4 Mid Central 0 0 27 -27 .0% 0 0 0 .0% 28 0 0 28 -28 .0% 3 75 -75 .0% 269 162 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 1 25 -25 .0% 52 43 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 83 20 63 415.0% 1 20 63 415.0% 20 24 345.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 45 37 8 121.6% 2 41 4 109.7% 41 37 121.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
Totals 0 0 76 -76 .0% 0 0 0 .0% 28 7 185 1,556 -1,371 11.8% 60 1,493 -1,308 12.3% 1,742 1,781 10.3%