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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 FM1D20E-AV 24-H,7-D,120-277V ELECT F
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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 0 0 0 0 .0% 0 0 0 .0% -113 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 357 0 357 .0% 0 0 357 .0% 113 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 0 0 111 .0% 173 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 110 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 573 0 573 .0% 0 0 573 .0% 2,532 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 57 2,616 0 2,616 .0% 0 0 2,616 .0% 2,603 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 12 721 0 721 .0% 0 0 721 .0% 2,354 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% 513 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% 855 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 902 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 86 4,489 0 4,489 .0% 0 0 4,489 .0% 10,042 0 .0%