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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 H20S13D1DG2 200KA 3PH HLD 120/240 SPD
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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
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 280 80 200 350.0% 0 0 280 .0% 586 326 85.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 612 -612 .0% 2 680 -680 .0% 680 612 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 -1 -304 0 -304 .0% 0 0 -304 .0% 340 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 -24 692 -716 -3.4% 2 680 -704 -3.5% 1,606 938 -2.5%