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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 UWZ48-24U 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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 72 -72 .0% 72 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 99 0 99 .0% 0 0 99 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 152 0 152 .0% 0 0 152 .0% 31 29 524.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 141 0 141 .0% 0 0 141 .0% 215 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 15 433 0 433 .0% 2 72 361 601.3% 318 29 1,493.1%