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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 WP5100BR W/P CVR,SGL,VRT/HRZ 2.75
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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% -80 -41 -232 0 -232 .0% -83 -368 136 63.0% -886 0 .0
6131 Canada Misc Retail A 0 0 13 -13 .0% 0 0 0 .0% 4 0 0 259 -259 .0% 6 25 -25 .0% 59 292 .0
6138 On-line MarketPlace 0 0 8 -8 .0% 0 0 0 .0% 0 60 131 207 -76 63.0% 60 89 42 147.1% 222 761 17.2
6200 POS Purchases 12 68 0 68 .0% 0 0 68 .0% -22 92 502 24 478 2,091.6% 72 306 196 164.0% 884 166 302.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 27 128 0 128 .0% 0 0 128 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 5 49 -44 10.2% 10 52 -47 9.6% 57 54 9.2
6504 Zone 4 Mid Central 0 0 52 -52 .0% 0 0 0 .0% 54 94 447 200 246 222.4% -20 -93 540 -480.6% 490 457 97.8
6505 Zone 5 Northeast 0 0 66 -66 .0% 0 0 0 .0% 70 50 267 295 -28 90.2% 68 299 -32 89.2% 607 508 52.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 29 125 -125 .0% 125 119 .0
6508 Zone 8 Southwest 40 226 0 226 .0% 0 0 226 .0% 0 102 566 426 140 132.8% 125 608 -42 93.0% 1,067 895 63.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 434 1,904 2,961 -1,057 64.3% 748 3,215 -1,311 59.2% 3,518 3,504 54.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 13 81 0 81 .0% 0 0 81 .0% 162 95 85.2
6512 Zone 12 South Centra 0 0 51 -51 .0% 0 0 0 .0% 54 9 48 163 -115 29.3% 32 162 -114 29.6% 281 257 18.6
Totals 52 294 190 104 154.7% 0 0 294 .0% 80 841 3,847 4,703 -856 81.7% 1,047 4,420 -573 87.0% 6,586 7,108 54.1%