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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 MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ,7
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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% -108 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 108 -108 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 286 0 286 .0% 0 0 286 .0% 76 71 402.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 596 -596 .0% 6 644 -644 .0% 644 596 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 108 7 818 1,731 -913 47.2% 17 1,833 -1,015 44.6% 2,996 2,506 32.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 910 650 260 140.0% 6 680 230 133.8% 796 650 140.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 227 541 -314 41.9% 5 546 -319 41.5% 778 541 41.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 1 116 -116 .0% 232 206 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 1 107 -107 .0% 340 226 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 21 2,241 3,730 -1,489 60.0% 37 4,034 -1,793 55.5% 5,862 4,796 46.7%