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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 CodeWL LOW-PROFILE COVERS
Item Number WP6000BL WP LOW PRO, SD, SG, BLACK
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 20 88 0 88 .0% 0 0 88 .0% 0 0 .0
6504 Zone 4 Mid Central 2 9 0 9 .0% 0 0 9 .0% 0 2 9 0 9 .0% 0 0 9 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 45 197 0 197 .0% 0 0 197 .0% 0 0 .0
Totals 2 9 0 9 .0% 0 0 9 .0% 0 67 294 0 294 .0% 0 0 294 .0% 0 0 .0%