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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 UWZ48V-120U AC HOUR METER,120V,DINRAI
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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 -7 -281 0 -281 .0% -1 -69 -212 407.2% -69 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 34 41 -7 82.9% 1 35 -1 97.1% 138 174 19.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 281 0 281 .0% 0 0 281 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 8 194 0 194 .0% 0 0 194 .0% 0 0 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 455 -455 .0% 12 462 -462 .0% 462 455 .0
6501 Zone 1 Pacific North 0 0 5 -5 .0% 0 0 0 .0% 0 16 646 47 598 1,373.0% 2 72 574 897.2% 72 56 1,153.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 25 1,002 465 537 215.4% 13 498 504 201.2% 1,015 564 177.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 246 0 .0
6510 Zone 10 Southeast 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 165 -165 .0% -22 -148 148 .0% -148 355 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6512 Zone 12 South Centra 11 486 0 486 .0% 0 0 486 .0% 0 11 486 1,230 -744 39.5% 34 1,240 -754 39.1% 1,363 1,569 30.9
Totals 11 486 10 476 4,860.0% 0 0 486 .0% 0 63 2,442 2,403 39 101.6% 39 2,090 352 116.8% 3,079 3,173 76.9%