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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 FD5M 5MIN S/W T/S W/O HOLDSPST
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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% -36 -43 -580 0 -580 .0% -8 -126 -454 460.3% -376 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 26 365 7 358 5,214.2% 13 195 170 187.1% 442 7 5,214.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 2 34 -34 .0% 34 29 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 13 164 165 -1 99.3% 15 187 -23 87.7% 308 219 74.8
6505 Zone 5 Northeast 0 0 32 -32 .0% 0 0 0 .0% 36 35 440 180 259 243.4% 16 197 243 223.3% 410 338 130.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 431 3,130 1,646 1,484 190.1% 254 1,934 1,196 161.8% 3,672 4,053 77.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 13 179 -179 .0% 179 153 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 2 30 -30 .0% 111 121 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 18 298 -298 .0% 314 265 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
Totals 0 0 32 -32 .0% 0 0 0 .0% 0 462 3,519 2,471 1,048 142.4% 325 2,928 591 120.1% 5,142 5,185 67.8%