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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 KPT0170-010 POWERTAP,TL,7PIN,120V, 15
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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 -4 -158 0 -158 .0% -5 -172 14 91.8% -172 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 158 1 157 15,800.0% 5 172 -14 91.8% 172 1 15,800.0
6205 Canada Zone 2 0 0 435 -435 .0% 4 148 -148 .0% 444 3 114 2,237 -2,123 5.0% 80 2,448 -2,334 4.6% 4,397 2,848 4.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 301 -301 .0% 10 328 -328 .0% 885 301 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 2 74 -74 .0% 235 152 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 452 -452 .0% 12 483 -483 .0% 483 452 .0
6505 Zone 5 Northeast 0 0 386 -386 .0% 0 0 0 .0% 403 1 40 61 -21 64.7% 0 0 40 .0% 403 386 10.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 3 98 -98 .0% 98 93 .0
6508 Zone 8 Southwest 0 0 147 -147 .0% 0 0 0 .0% 161 0 0 23 -23 .0% 0 0 0 .0% 322 147 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 158 0 158 .0% 0 0 158 .0% 0 0 .0
Totals 0 0 968 -968 .0% 4 148 -148 .0% 1,008 8 312 3,253 -2,941 9.5% 107 3,431 -3,119 9.0% 6,823 4,380 7.1%