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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 FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -2 -48 0 -48 .0% 0 0 -48 .0% -63 0 .0
6504 Zone 4 Mid Central 100 1,302 0 1,302 .0% 0 0 1,302 .0% 0 1,350 17,641 10,704 6,937 164.8% 1,402 26,299 -8,658 67.0% 36,969 24,583 71.7
6508 Zone 8 Southwest 25 1,485 2,686 -1,201 55.2% 0 0 1,485 .0% 2,889 175 10,397 9,975 421 104.2% 175 10,110 287 102.8% 21,940 18,485 56.2
6512 Zone 12 South Centra 100 3,149 0 3,149 .0% 0 0 3,149 .0% 0 1,043 29,408 25,290 4,118 116.2% 831 25,789 3,619 114.0% 33,877 38,486 76.4
Totals 225 5,936 2,686 3,250 220.9% 0 0 5,936 .0% 2,889 2,566 57,398 45,969 11,429 124.8% 2,408 62,198 -4,800 92.2% 92,723 81,554 70.3%