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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 FF15MP PLATE ONLY FOR FF15M
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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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 11 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 76 0 76 .0% 0 0 76 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 30 73 4 69 1,825.0% 2 4 69 1,825.0% 45 44 165.9
6508 Zone 8 Southwest 0 0 2 -2 .0% 1 3 -3 .0% 3 7 18 7 10 242.5% 4 10 8 180.0% 12 9 200.0
Totals 0 0 2 -2 .0% 1 3 -3 .0% 3 51 170 11 159 1,545.4% 6 14 156 1,214.2% 68 64 265.6%