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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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	Product Code	FD SPRING WOUND COUNTDOWN TI
	Item Number	FD430MW 30MIN S/W TS W/O HLD DPST

		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%	-2,284	-12	-519	0	-519	.0%	-4	-173	-346	300.0%	-3,097	0	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	45	18	868	10	857	8,501.4%	58	2,557	-1,689	33.9%	3,190	24	3,616.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	11	490	883	-393	55.4%	22	917	-427	53.4%	1,625	937	52.2
6501	Zone 1 Pacific North	1	48	2,144	-2,096	2.2%	0	0	48	.0%	2,284	9	398	733	-335	54.2%	8	338	60	117.7%	3,256	2,427	16.3
6504	Zone 4 Mid Central	0	0	172	-172	.0%	0	0	0	.0%	178	10	434	2,584	-2,150	16.7%	74	2,647	-2,213	16.3%	3,046	2,868	15.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	51	830	2,231	-1,401	37.2%	93	2,346	-1,516	35.3%	3,237	3,391	24.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	561	177	384	316.9%	4	178	383	315.1%	1,307	1,270	44.1
6508	Zone 8 Southwest	0	0	39	-39	.0%	0	0	0	.0%	44	17	751	1,592	-841	47.1%	39	1,643	-892	45.7%	5,510	3,793	19.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	88	1,033	-945	8.5%	26	1,107	-1,019	7.9%	1,417	1,153	7.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	133	121	12	109.9%	3	127	6	104.7%	127	121	109.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	346	413	-67	83.7%	10	440	-94	78.6%	440	557	62.1
Totals		1	48	2,356	-2,308	2.0%	0	0	48	.0%	267	129	4,380	9,777	-5,397	44.7%	333	12,127	-7,747	36.1%	20,058	16,541	26.4%