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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 L5F13Y2DG2 50 KA 3PH Y 277/480 SPD A
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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 -117 117 .0% -117 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 117 -117 .0% 117 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 149 -149 .0% 149 177 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 133 110 23 120.9% 1 117 16 113.6% 117 124 107.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 266 0 266 .0% 0 0 266 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
6512 Zone 12 South Centra 1 143 0 143 .0% 0 0 143 .0% 0 2 276 0 276 .0% 0 0 276 .0% 249 0 .0
Totals 1 143 0 143 .0% 0 0 143 .0% 0 5 675 249 426 271.0% 2 266 409 253.7% 664 301 224.2%