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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 T176 TIME SWITCH
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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 0 0 0 0 .0% -1 -99 99 .0% -99 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 2 142 -142 .0% 142 151 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 99 0 99 .0% 2 199 -100 49.7% 99 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 99 0 99 .0% 0 0 99 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 194 -194 .0% 2 199 -199 .0% 199 194 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 150 95 55 157.8% 1 99 51 151.5% 596 555 27.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 198 0 198 .0% 0 0 198 .0% 0 0 .0
6508 Zone 8 Southwest 1 104 0 104 .0% 0 0 104 .0% 0 4 402 177 225 227.1% 2 191 211 210.4% 585 365 110.1
6510 Zone 10 Southeast 1 105 0 105 .0% 0 0 105 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 95 -95 .0% 1 99 -99 .0% 99 296 .0
Totals 2 209 0 209 .0% 0 0 209 .0% 0 11 1,053 712 341 147.8% 9 830 223 126.8% 1,621 1,561 67.4%