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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 IG206153 SURGE PRTECT 6 SPEC OUTLE
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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% -317 -16 -1,504 0 -1,504 .0% -9 -925 -579 162.5% -1,559 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 13 1,222 0 1,222 .0% 12 1,242 -20 98.3% 1,876 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 564 -564 .0% 6 634 -634 .0% 634 564 .0
6505 Zone 5 Northeast 0 0 281 -281 .0% 0 0 0 .0% 317 16 1,504 881 622 170.7% 9 925 579 162.5% 1,559 1,692 88.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 376 449 -73 83.7% 5 515 -139 73.0% 1,044 2,069 18.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -101 101 .0% -101 0 .0
Totals 0 0 281 -281 .0% 0 0 0 .0% 0 17 1,598 1,894 -296 84.3% 22 2,290 -692 69.7% 3,453 4,325 36.9%