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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 H20S21S1DG1 200KA SP 120/240 SPD
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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 0 0 .0% 0 0 0 .0% 309 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 509 -509 .0% 3 905 -905 .0% 905 947 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 586 0 586 .0% 0 0 586 .0% 969 562 104.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 1 259 -259 .0% 259 265 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 1 323 -323 .0% 969 230 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 236 -236 .0% 1 259 -259 .0% 259 236 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 586 1,116 -530 52.5% 6 1,746 -1,160 33.5% 3,670 2,240 26.1%