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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 T1975EHDR TIMER 24HR W/ 7D SKIP RAI
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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% 0 0 0 .0% -395 0 .0
6200 POS Purchases 0 0 3 -3 .0% 0 0 0 .0% 206 0 0 0 0 .0% 0 0 0 .0% 397 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 189 178 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 187 .0
6512 Zone 12 South Centra 6 1,281 1,166 115 109.8% 6 1,237 44 103.5% 1,237 18 3,685 5,443 -1,758 67.6% 35 6,667 -2,982 55.2% 10,377 10,470 35.1
Totals 6 1,281 1,169 112 109.5% 6 1,237 44 103.5% 1,443 18 3,685 5,443 -1,758 67.7% 35 6,667 -2,982 55.2% 10,774 10,838 34.0%