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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 T1975EHD 24 HOUR TIMER WITH 7D SKI
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 0 0 0 .0% 0 252 .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% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 180 155 25 116.1% 1 164 16 109.7% 326 155 116.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 186 224 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 755 0 755 .0% 0 0 755 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 698 -698 .0% 3 556 -556 .0% 742 11 1,979 4,320 -2,341 45.8% 33 5,109 -3,130 38.7% 6,161 7,249 27.3
Totals 0 0 698 -698 .0% 3 556 -556 .0% 742 16 2,914 4,584 -1,670 63.5% 34 5,273 -2,359 55.2% 6,673 7,880 36.9%