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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 L10F23Y2DG1 100KA 3PH Y 277/480 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 -197 0 -197 .0% -1 -189 -8 104.2% -425 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 197 0 197 .0% 1 189 8 104.2% 425 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 176 0 176 .0% 0 0 176 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 197 0 197 .0% 0 0 197 .0% 236 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 1 189 -189 .0% 189 182 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 197 305 -108 64.5% 2 377 -180 52.2% 377 305 64.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 236 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 570 459 111 124.1% 3 566 4 100.7% 1,038 487 117.0%