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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 FD430M 30MIN S/W TS W/O HLD DPST
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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% -44 -11 -454 0 -454 .0% -36 -1,445 991 31.4% -1,823 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 20 851 59 792 1,442.3% 38 1,545 -694 55.0% 1,921 68 1,251.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 109 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 1 42 -42 .0% 575 40 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 22 942 1,384 -442 68.0% 36 1,445 -503 65.1% 1,779 1,777 53.0
6506 Zone 6 Mid-Atlantic 0 0 44 -44 .0% 0 0 0 .0% 44 0 0 9 -9 .0% 0 0 0 .0% 44 44 .0
6508 Zone 8 Southwest 0 0 193 -193 .0% 0 0 0 .0% 222 9 395 203 191 194.0% 4 175 220 225.7% 842 561 70.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 60 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 133 0 .0
Totals 0 0 237 -237 .0% 0 0 0 .0% 222 40 1,734 1,695 39 102.3% 43 1,762 -28 98.4% 3,742 2,659 65.2%