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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 EI400LAC WALL TIMER
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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% 3 44 -44 .0% 44 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 123 0 123 .0% 0 0 123 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -6 -68 0 -68 .0% 0 0 -68 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -15 15 .0% 3 -8 8 .0% -3 -28 .0
6504 Zone 4 Mid Central 0 0 19 -19 .0% 0 0 0 .0% 23 4 84 212 -128 39.4% 14 213 -129 39.4% 348 266 31.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 40 12 28 333.3% 1 15 25 266.6% 15 12 333.3
6508 Zone 8 Southwest 0 0 85 -85 .0% 0 0 0 .0% 88 9 180 17 162 1,008.4% -1 -15 195 -1,200.0% 73 115 156.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 127 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 20 19 1 105.2% 1 23 -3 86.9% 23 203 9.8
Totals 0 0 104 -104 .0% 0 0 0 .0% 111 14 379 245 134 154.6% 21 272 107 139.3% 627 568 66.7%