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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% -788 -4 -310 0 -310 .0% -10 -730 420 42.4% -3,094 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 310 0 310 .0% 17 1,299 -989 23.8% 3,426 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 159 335 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 148 71 77 208.4% 1 74 74 200.0% 74 71 208.4
6506 Zone 6 Mid-Atlantic 0 0 786 -786 .0% 0 0 0 .0% 788 4 310 900 -590 34.4% 10 730 -420 42.4% 3,094 3,097 10.0
Totals 0 0 786 -786 .0% 0 0 0 .0% 0 6 458 971 -513 47.1% 18 1,373 -915 33.3% 3,659 3,503 13.0%