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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 CodeGM ELECTROMECHANICAL TIME SW
Item Number FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24
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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
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 135 0 135 .0% 0 0 135 .0% 275 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 25 499 768 -269 64.9% 40 795 -296 62.7% 2,379 1,797 27.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 200 2,653 5,632 -2,979 47.1% 450 6,244 -3,591 42.4% 10,488 5,632 47.1
Totals 0 0 0 0 .0% 0 0 0 .0% 0 227 3,287 6,400 -3,113 51.3% 490 7,039 -3,752 46.6% 13,142 7,429 44.2%