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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 T173CR DPST 7DS 110/125V C/O RC
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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 4 -4 .0% 0 0 0 .0% 291 1 285 0 284 33,928.5% 1 260 25 109.6% 551 4 7,125.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 280 268 12 104.4% 1 291 -11 96.2% 291 268 104.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 960 -960 .0% 4 1,043 -1,043 .0% 2,186 960 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 285 0 285 .0% 0 0 285 .0% 0 0 .0
Totals 0 0 4 -4 .0% 0 0 0 .0% 291 3 850 1,228 -378 69.2% 6 1,594 -744 53.3% 3,028 1,232 68.9%