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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	FF6HH 6 HR S/W T/S W/HOLD SPST

		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%	-106	-14	-256	0	-256	.0%	-21	-380	124	67.3%	-988	0	.0
6200	POS Purchases	4	87	3	84	2,900.0%	0	0	87	.0%	123	67	1,371	12	1,358	10,985.5%	15	316	1,055	433.8%	953	18	7,616.6
6205	Canada Zone 2	0	0	22	-22	.0%	0	0	0	.0%	23	1	22	23	-1	93.5%	1	21	1	104.7%	182	120	18.3
6501	Zone 1 Pacific North	1	23	21	2	109.5%	0	0	23	.0%	25	1	23	14	8	160.1%	1	13	10	176.9%	60	52	44.2
6504	Zone 4 Mid Central	2	46	0	46	.0%	0	0	46	.0%	0	36	617	341	276	180.9%	24	367	250	168.1%	623	720	85.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	238	163	75	146.0%	12	175	63	136.0%	524	434	54.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	31	458	408	50	112.2%	30	428	30	107.0%	536	646	70.8
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	22	-22	.0%	22	15	208	865	-657	24.0%	52	968	-760	21.4%	1,103	989	21.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	29	17	12	170.5%	1	20	9	145.0%	340	17	170.5
6511	Zone 11 Florida	8	182	59	123	308.4%	0	0	182	.0%	64	52	1,127	1,003	123	112.3%	54	1,076	51	104.7%	1,434	1,167	96.5
6512	Zone 12 South Centra	2	46	140	-94	32.8%	2	43	3	106.9%	146	15	313	190	122	164.3%	11	226	87	138.4%	583	310	100.9
Totals		17	384	263	121	146.0%	3	65	319	590.7%	297	222	4,150	3,036	1,114	136.6%	180	3,230	920	128.4%	5,350	4,473	92.7%