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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 H20S23Y1DG1 200KA 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 -1 -311 0 -311 .0% -2 -569 258 54.6% -2,013 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 3 930 -607 34.7% 2,013 0 .0
6205 Canada Zone 2 0 0 741 -741 .0% 0 0 0 .0% 345 0 0 953 -953 .0% 3 984 -984 .0% 1,328 1,775 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 348 256 92 135.9% 1 284 64 122.5% 284 256 135.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 1,640 1,178 462 139.2% 4 1,291 349 127.0% 1,291 1,336 122.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 619 -619 .0% 2 645 -645 .0% 645 725 .0
6511 Zone 11 Florida 0 0 333 -333 .0% 0 0 0 .0% 361 1 311 564 -253 55.0% 2 569 -258 54.6% 2,735 1,160 26.8
Totals 0 0 1,074 -1,074 .0% 0 0 0 .0% 706 8 2,634 3,570 -936 73.7% 13 4,134 -1,500 63.7% 6,283 5,252 50.1%