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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 T171CR SPST 7DS 110/125V CO RC
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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 0 0 0 0 .0% -3 -749 749 .0% -749 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -163 163 .0% 3 742 -742 .0% 1,593 -159 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 533 -533 .0% 2 563 -563 .0% 563 533 .0
6501 Zone 1 Pacific North 0 0 539 -539 .0% 0 0 0 .0% 567 0 0 86 -86 .0% 0 0 0 .0% 567 539 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 205 -205 .0% 1 209 -209 .0% 766 499 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 518 -518 .0% 2 537 -537 .0% 537 518 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 835 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 1 290 -290 .0% 290 283 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,063 -1,063 .0% 4 1,114 -1,114 .0% 1,392 1,699 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,408 -1,408 .0% 6 1,474 -1,474 .0% 1,474 1,705 .0
Totals 0 0 539 -539 .0% 0 0 0 .0% 567 0 0 3,933 -3,933 .0% 16 4,180 -4,180 .0% 7,268 5,617 .0%