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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 FD15MP PLATE ONLY FOR FD15M
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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 -50 -149 0 -149 .0% -70 -193 44 77.2% -193 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 5 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 50 149 7 142 2,128.5% 70 193 -44 77.2% 193 9 1,655.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 50 149 169 -20 88.1% 70 193 -44 77.2% 225 629 23.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 26 80 -80 .0% 80 76 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 50 149 252 -103 59.1% 96 273 -124 54.5% 319 719 20.7%