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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	H20S23Y1DG2 200KA 3PH Y 120/208 SPD A

		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%	-4,271	-3	-1,080	0	-1,080	.0%	0	0	-1,080	.0%	-4,912	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	727	0	727	.0%	12	4,312	-3,585	16.8%	5,532	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	323	182	141	177.4%	1	285	38	113.3%	285	230	140.4
6300	US Exporters	0	0	-303	303	.0%	0	0	0	.0%	0	0	0	-819	819	.0%	0	0	0	.0%	0	-1,513	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	717	0	717	.0%	0	0	717	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	3,077	-3,077	.0%	0	0	0	.0%	3,254	5	1,817	6,100	-4,283	29.7%	18	6,110	-4,293	29.7%	10,585	11,701	15.5
6505	Zone 5 Northeast	0	0	741	-741	.0%	0	0	0	.0%	814	1	363	155	207	233.2%	0	0	363	.0%	814	842	43.1
6506	Zone 6 Mid-Atlantic	0	0	3,862	-3,862	.0%	0	0	0	.0%	4,271	3	1,090	811	278	134.3%	0	0	1,090	.0%	4,678	4,562	23.8
6508	Zone 8 Southwest	0	0	145	-145	.0%	0	0	0	.0%	0	0	0	809	-809	.0%	4	1,627	-1,627	.0%	2,268	1,358	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	1,090	0	1,090	.0%	0	0	1,090	.0%	407	0	.0
6512	Zone 12 South Centra	0	0	490	-490	.0%	0	0	0	.0%	814	2	755	973	-218	77.5%	3	961	-206	78.5%	3,401	2,673	28.2
Totals		0	0	8,012	-8,012	.0%	0	0	0	.0%	4,882	16	5,802	8,211	-2,409	70.6%	38	13,295	-7,493	43.6%	23,058	19,853	29.2%