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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 H10S13Y2DG2 100KA 3PH Y 277/480 SPD A
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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
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 0 0 0 .0% 847 478 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 441 176 265 250.5% 1 195 246 226.1% 195 176 250.5
6512 Zone 12 South Centra 1 236 0 236 .0% 0 0 236 .0% 0 1 236 0 236 .0% 0 0 236 .0% 0 0 .0
Totals 1 236 0 236 .0% 0 0 236 .0% 0 3 677 292 385 231.8% 1 195 482 347.1% 1,042 654 103.5%