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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 SK4500KJ SHORTING CAP-ANSI,50 PC B
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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 0 0 0 0 .0% 0 0 0 .0% -125 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 125 -125 .0% 125 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 8 792 120 672 660.0% 1 193 599 410.3% 193 120 660.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 499 377 .0
6511 Zone 11 Florida 0 0 111 -111 .0% 0 0 0 .0% 125 0 0 17 -17 .0% 0 0 0 .0% 249 219 .0
Totals 0 0 111 -111 .0% 0 0 0 .0% 0 8 792 137 655 578.1% 2 318 474 249.0% 941 716 110.6%