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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 WP7000G-BB10 1 TOOLBAG - QTY: 10 WP700
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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 -2 -90 0 -90 .0% 0 0 -90 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 90 0 90 .0% 0 0 90 .0% 721 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% 3,424 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 48 2,171 0 2,171 .0% 0 0 2,171 .0% 1,346 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 188 7,820 0 7,820 .0% 0 0 7,820 .0% 2,259 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 20 901 0 901 .0% 0 0 901 .0% 5,574 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 465 0 465 .0% 0 0 465 .0% 769 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 11 496 0 496 .0% 0 0 496 .0% 1,009 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 29 1,247 0 1,247 .0% 0 0 1,247 .0% 1,009 0 .0
6511 Zone 11 Florida 10 475 0 475 .0% 0 0 475 .0% 0 73 3,315 0 3,315 .0% 0 0 3,315 .0% 1,201 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 21 946 0 946 .0% 0 0 946 .0% 1,057 0 .0
Totals 10 475 0 475 .0% 0 0 475 .0% 0 400 17,406 0 17,406 .0% 0 0 17,406 .0% 18,369 0 .0%