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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 ET777 PRODUCT
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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 0 846 -846 .0% 0 0 0 .0% 0 -4 -731 40 -771 -1,797.8% -1 -152 -579 480.9% -304 564 -129.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 153 144 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 494 0 494 .0% 0 0 494 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 236 0 236 .0% 0 0 236 .0% 0 0 .0
6511 Zone 11 Florida 0 0 -846 846 .0% 0 0 0 .0% 0 0 0 -177 177 .0% 0 0 0 .0% 0 -846 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 152 -152 .0% 152 138 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 -1 1 -2 -100.0% 0 0 -1 .0% 1 0 .0%