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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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Product CodeWN NON-EXTRA DUTY COVERS
Item Number WP1000HGC WEATHER PROOF SGL HZ CVR
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 5 .0
6501 Zone 1 Pacific North 4 16 52 -36 30.7% 0 0 16 .0% 59 30 110 92 17 118.3% 24 95 15 115.7% 225 165 66.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 6 24 -24 .0% 48 51 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 54 199 219 -20 90.8% 60 237 -38 83.9% 379 345 57.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 6 24 -24 .0% 10 19 .0
Totals 4 16 52 -36 30.7% 0 0 16 .0% 59 84 309 352 -43 87.7% 96 380 -71 81.3% 670 585 52.8%