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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 L5F21S1DG1 50KA 1 PH 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -231 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 114 -114 .0% -64 0 0 0 0 .0% 4 406 -406 .0% 228 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 895 0 895 .0% 0 0 895 .0% 205 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 5 445 186 259 239.2% 2 178 267 250.0% 373 282 157.8
6307 Caribbean 0 0 706 -706 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 15 1,334 -1,334 .0% 1,334 1,107 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 231 226 .0
6504 Zone 4 Mid Central 0 0 106 -106 .0% 0 0 0 .0% 114 18 1,822 128 1,693 1,420.5% 1 114 1,708 1,598.2% 343 1,190 153.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 504 75 429 672.0% 1 114 390 442.1% 228 213 236.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 1 89 -89 .0% 89 102 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 457 446 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 201 0 201 .0% 0 0 201 .0% 685 1,490 13.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 201 0 201 .0% 0 0 201 .0% 0 0 .0
Totals 0 0 812 -812 .0% 1 114 -114 .0% 50 42 4,068 735 3,333 553.4% 24 2,235 1,833 182.0% 3,942 5,056 80.4%