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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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Item Number ALC4-R 4-CIRC CNTRLR 0-10V DIMMI
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 919 0 919 .0% 0 0 919 .0% 0 0 .0
6215 US Pool East 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 0 0 0 .0% 0 218 .0
6501 Zone 1 Pacific North 0 0 103 -103 .0% 0 0 0 .0% 0 4 684 2,490 -1,806 27.4% 6 1,036 -352 66.0% 2,072 8,617 7.9
6504 Zone 4 Mid Central 0 0 855 -855 .0% 0 0 0 .0% 0 0 0 2,425 -2,425 .0% 4 527 -527 .0% 527 8,899 .0
6505 Zone 5 Northeast 7 919 0 919 .0% 0 0 919 .0% 0 24 3,151 0 3,151 .0% 0 0 3,151 .0% 1,054 0 .0
6506 Zone 6 Mid-Atlantic 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 0 0 0 .0% 0 427 .0
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 131 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 0 0 .0
Totals 7 919 1,029 -110 89.3% 0 0 919 .0% 0 36 4,925 5,161 -236 95.4% 10 1,563 3,362 315.0% 3,653 18,292 26.9%