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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 FF5MH 5 MIN S/W TS W/HOLD
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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 -7 -115 0 -115 .0% -8 -125 10 92.0% -141 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 115 5 110 2,300.0% 8 125 -10 92.0% 141 5 2,300.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 15 -15 .0% 15 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 14 200 128 72 156.2% 12 154 46 129.8% 266 145 137.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 97 30 67 323.3% 2 31 66 312.9% 64 70 138.5
6506 Zone 6 Mid-Atlantic 12 161 0 161 .0% 0 0 161 .0% 0 23 295 147 148 200.6% 12 145 150 203.4% 245 147 200.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 570 6,913 82 6,831 8,430.4% 6 87 6,826 7,945.9% 87 409 1,690.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 61 43 18 141.8% 4 45 16 135.5% 117 168 36.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 4 65 -65 .0% 65 64 .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% -83 0 .0
Totals 12 161 0 161 .0% 0 0 161 .0% 0 620 7,566 513 7,053 1,474.8% 41 542 7,024 1,395.9% 776 1,022 740.3%