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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 FWZ72-24U AC HOUR METER,24V
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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% -125 -8 -226 0 -226 .0% -6 -163 -63 138.6% -475 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 62 2 56 0 56 .0% 4 125 -69 44.8% 500 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 128 129 -1 99.2% 5 91 37 140.6% 436 515 24.8
6504 Zone 4 Mid Central 0 0 139 -139 .0% 0 0 0 .0% 161 83 2,489 854 1,634 291.3% 35 981 1,508 253.7% 2,592 -2,468 -100.8
6505 Zone 5 Northeast 0 0 117 -117 .0% 0 0 0 .0% 129 0 0 18 -18 .0% 0 0 0 .0% 129 117 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 5 157 -157 .0% 189 189 .0
6511 Zone 11 Florida 0 0 108 -108 .0% 0 0 0 .0% 125 8 226 156 69 144.6% 6 163 63 138.6% 475 447 50.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 100 188 190 -2 98.9% 100 489 -301 38.4% 489 214 87.8
Totals 0 0 364 -364 .0% 0 0 0 .0% 352 192 2,861 1,503 1,358 190.3% 149 1,843 1,018 155.2% 4,335 -986 -290.1%