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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 L10F23Y1DG1 100KA 3PH Y 120/208 SPD
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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 -5 -979 0 -979 .0% -1 -174 -805 562.6% -174 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 984 0 984 .0% 1 174 810 565.5% 174 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 538 0 538 .0% 0 0 538 .0% 0 0 .0
6305 Central America 6 1,085 0 1,085 .0% 0 0 1,085 .0% 0 16 2,804 317 2,487 884.5% 2 348 2,456 805.7% 2,252 348 805.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 546 -546 .0% 3 616 -616 .0% 616 546 .0
6505 Zone 5 Northeast 0 0 1,205 -1,205 .0% 0 0 0 .0% 1,327 1 197 405 -208 48.6% 1 174 23 113.2% 1,943 2,023 9.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 174 -174 .0% 616 166 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 197 264 -67 74.6% 2 442 -245 44.5% 442 390 50.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 221 642 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 979 0 979 .0% 0 0 979 .0% 442 205 477.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 590 0 590 .0% 0 0 590 .0% 0 0 .0
Totals 6 1,085 1,205 -120 90.0% 0 0 1,085 .0% 1,327 29 5,310 1,670 3,640 317.9% 9 1,754 3,556 302.7% 6,532 4,320 122.9%