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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 L10F13Y2DG1 100KA 3PH Y 277/480 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 4 656 0 656 .0% 0 0 656 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 183 0 183 .0% 0 0 183 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 16 2,384 125 2,259 1,907.2% 2 252 2,132 946.0% 1,971 147 1,621.7
6504 Zone 4 Mid Central 0 0 194 -194 .0% 0 0 0 .0% 205 1 183 376 -193 48.5% 2 367 -184 49.8% 1,598 630 29.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 183 142 41 128.8% 1 161 22 113.6% 982 162 112.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,273 -1,273 .0% 8 1,423 -1,423 .0% 1,628 1,273 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 17 3,119 0 3,119 .0% 0 0 3,119 .0% 1,642 741 420.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 381 724 -343 52.6% 4 777 -396 49.0% 777 809 47.0
Totals 0 0 194 -194 .0% 0 0 0 .0% 205 42 7,089 2,640 4,449 268.5% 17 2,980 4,109 237.8% 8,598 3,762 188.4%