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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 L10F23D1DG1 100KA 3PH HLD 120/240 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
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 5 590 0 590 .0% 0 0 590 .0% 0 0 .0
6307 Caribbean 0 0 289 -289 .0% 0 0 0 .0% 0 2 263 2,705 -2,442 9.7% 2 281 -18 93.5% 281 3,156 8.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 184 177 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 640 154 486 415.5% 1 184 456 347.8% 184 154 415.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 737 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 480 0 480 .0% 0 0 480 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 2 368 -368 .0% 368 326 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 799 0 799 .0% 0 0 799 .0% 1,105 0 .0
6512 Zone 12 South Centra 0 0 108 -108 .0% 1 184 -184 .0% 184 1 160 22 137 705.4% 1 184 -24 86.9% 553 127 125.9
Totals 0 0 397 -397 .0% 1 184 -184 .0% 184 20 2,932 3,224 -292 90.9% 6 1,017 1,915 288.2% 3,412 3,940 74.4%