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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 FM1D50A-AV 24-H,7-D,120-277V ELCT SR
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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% 0 -3 -726 0 -726 .0% 0 0 -726 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 118 0 118 .0% 0 0 118 .0% 0 0 .0
6205 Canada Zone 2 8 551 0 551 .0% 0 0 551 .0% 0 32 2,093 0 2,093 .0% 0 0 2,093 .0% 2,494 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 116 0 116 .0% 0 0 116 .0% 388 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 873 0 873 .0% 0 0 873 .0% 846 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 381 0 381 .0% 0 0 381 .0% 1,486 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 16 2,025 0 2,025 .0% 0 0 2,025 .0% 817 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 214 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,344 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 126 0 126 .0% 0 0 126 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 1,017 0 1,017 .0% 0 0 1,017 .0% 518 0 .0
Totals 8 551 0 551 .0% 0 0 551 .0% 0 63 6,023 0 6,023 .0% 0 0 6,023 .0% 8,107 0 .0%