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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 T1976 TIME SWITCH
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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 -1 -130 0 -130 .0% 0 0 -130 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 277 963 -686 28.7% 9 981 -704 28.2% 981 963 28.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 386 469 -83 82.3% 4 515 -129 74.9% 515 469 82.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 277 0 277 .0% 0 0 277 .0% 265 250 110.8
6506 Zone 6 Mid-Atlantic 3 291 718 -427 40.5% 0 0 291 .0% 737 68 7,566 7,673 -107 98.5% 72 7,696 -130 98.3% 12,657 15,486 48.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 129 0 129 .0% 0 0 129 .0% 132 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 2 235 -235 .0% 235 221 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 391 666 -275 58.7% 3 364 27 107.4% 633 753 51.9
Totals 3 291 718 -427 40.5% 0 0 291 .0% 737 79 9,026 9,992 -966 90.3% 90 9,791 -765 92.1% 15,418 18,142 49.7%