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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 FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN
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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% -116 -31 -966 0 -966 .0% -52 -1,511 545 63.9% -2,900 0 .0
6200 POS Purchases 7 218 -1 219 -21,800.0% 6 196 22 111.2% 392 45 1,402 0 1,402 -667,619.0% 20 622 780 225.4% 1,701 -1 -140,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 28 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 125 211 -86 59.2% 8 222 -97 56.3% 384 269 46.4
6504 Zone 4 Mid Central 0 0 29 -29 .0% 0 0 0 .0% 30 -1 -31 233 -264 -13.2% 7 212 -243 -14.6% 389 431 -7.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 91 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 125 54 71 231.4% 2 56 69 223.2% 56 54 231.4
6508 Zone 8 Southwest 0 0 77 -77 .0% 0 0 0 .0% 86 19 592 942 -350 62.8% 28 823 -231 71.9% 1,562 1,497 39.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 93 0 93 .0% 0 0 93 .0% 30 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 31 54 -23 57.4% 2 58 -27 53.4% 89 54 57.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 131 -131 .0% 5 140 -140 .0% 269 131 .0
Totals 7 218 105 113 207.6% 6 196 22 111.2% 392 45 1,402 1,625 -223 86.2% 20 622 780 225.4% 1,701 2,463 56.9%