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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 H10S23Y1DG2 100KA 3PH Y 120/208 SPD A
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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% -275 0 0 0 0 .0% -1 -215 215 .0% -490 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 243 0 243 .0% 2 484 -241 50.2% 484 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 436 115 321 379.1% 1 183 253 238.2% 913 147 296.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 1 215 -215 .0% 215 502 .0
6504 Zone 4 Mid Central 0 0 257 -257 .0% 0 0 0 .0% 269 8 1,946 1,038 907 187.3% 5 1,075 871 181.0% 1,882 1,457 133.5
6505 Zone 5 Northeast 0 0 502 -502 .0% 0 0 0 .0% 544 0 0 312 -312 .0% 1 215 -215 .0% 2,105 1,603 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 487 251 236 194.0% 1 269 218 181.0% 596 296 164.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 504 454 50 111.0% 2 484 20 104.1% 484 507 99.4
Totals 0 0 759 -759 .0% 0 0 0 .0% 538 15 3,616 2,510 1,106 144.0% 12 2,710 906 133.4% 6,189 4,512 80.1%