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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 UWZ48E-240U AC HOUR METER,240V,FLUSH
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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% 1 37 -37 .0% 37 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 1,041 50 596 0 596 .0% 0 0 596 .0% 437 19,463 3.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 53 0 53 .0% 0 0 53 .0% 0 0 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 3 112 -112 .0% 482 112 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 603 -3,921 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -37 37 .0% -37 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 28 883 1,564 -681 56.4% 70 1,591 -708 55.4% 1,591 4,456 19.8
6508 Zone 8 Southwest 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 1 42 -42 .0% 42 53 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 332 0 332 .0% 0 0 332 .0% 0 0 .0
Totals 0 0 4 -4 .0% 0 0 0 .0% 1,041 88 1,864 1,713 151 108.8% 74 1,745 119 106.8% 3,155 20,163 9.2%