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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 H10S13D1DG1 100KA 3PH HLD 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -420 0 -420 .0% 0 0 -420 .0% -232 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 420 0 420 .0% 0 0 420 .0% 232 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 5 899 28 871 3,210.7% 0 0 899 .0% 202 114 788.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 420 335 85 125.3% 0 0 420 .0% 232 449 93.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 0 0 0 .0% 464 671 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 630 0 630 .0% 0 0 630 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 1,949 408 1,541 477.6% 0 0 1,949 .0% 898 1,234 157.9%