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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 WP5103C W/P CVR,SGL,VRT/HRZ 2.75
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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% -728 -846 -3,478 0 -3,478 .0% -1,151 -4,781 1,303 72.7% -8,532 0 .0
6131 Canada Misc Retail A 1 9 0 9 .0% 0 0 9 .0% 0 5 40 0 40 .0% 0 0 40 .0% 0 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 33 372 0 372 .0% 0 0 372 .0% 63 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 610 981 4,079 35 4,044 11,654.2% 1,086 4,550 -471 89.6% 8,632 90 4,532.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 3 12 -12 .0% 12 12 .0
6501 Zone 1 Pacific North 186 775 1,716 -941 45.1% 114 476 299 162.8% 1,861 4,810 17,820 22,575 -4,755 78.9% 6,489 24,192 -6,372 73.6% 41,050 37,577 47.4
6504 Zone 4 Mid Central 0 0 765 -765 .0% 0 0 0 .0% 802 1,302 7,339 8,103 -764 90.5% 1,478 8,484 -1,145 86.5% 17,960 15,616 46.9
6508 Zone 8 Southwest 0 0 643 -643 .0% 36 150 -150 .0% 698 811 3,339 2,133 1,205 156.5% 589 2,497 842 133.7% 4,950 4,752 70.2
6512 Zone 12 South Centra 0 0 354 -354 .0% 0 0 0 .0% 387 1,044 3,274 3,956 -682 82.7% 1,316 4,249 -975 77.0% 8,492 5,632 58.1
Totals 187 784 3,478 -2,694 22.5% 150 626 158 125.2% 3,630 8,140 32,785 36,814 -4,029 89.0% 9,810 39,203 -6,418 83.6% 72,627 63,679 51.4%