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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 FWZ55K-120U AC HOUR METER,120V
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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% -72 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 3 91 0 91 .0% 0 0 91 .0% 98 164 55.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 2 72 -2 97.2% 96 0 .0
6205 Canada Zone 2 1 21 380 -359 5.5% 2 43 -22 48.8% 43 2 41 162 -121 25.1% 11 205 -164 20.0% 461 463 8.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 52 .0
6504 Zone 4 Mid Central 100 1,147 0 1,147 .0% 0 0 1,147 .0% 72 96 1,166 1,600 -434 72.8% 205 2,163 -997 53.9% 2,200 2,893 40.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 348 21 327 1,657.1% 1 37 311 940.5% 186 78 446.1
6510 Zone 10 Southeast 0 0 11 -11 .0% 0 0 0 .0% 0 2 70 251 -181 27.8% 8 262 -192 26.7% 262 692 10.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 115 67 48 171.6% 2 74 41 155.4% 74 67 171.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 30 1,043 176 867 592.6% 5 186 857 560.7% 186 233 447.6
Totals 101 1,168 391 777 298.7% 2 43 1,125 2,716.2% 43 149 2,979 2,277 702 130.8% 234 2,999 -20 99.3% 3,637 4,642 64.1%