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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 DTAV40E2 AUTO VOLT DEFROST CNTRL,
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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% 0 -1 -52 0 -52 .0% 0 0 -52 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 1,864 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 62 50 12 124.0% 1 63 -1 98.4% 63 50 124.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 3 179 -179 .0% 562 148 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 15 884 94 790 940.4% 2 120 764 736.6% 311 94 940.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 52 106 -54 49.0% 2 120 -68 43.3% 120 106 49.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 2 120 -120 .0% 183 157 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 92 -92 .0% 190 81 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 4 239 -239 .0% 303 188 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 295 322 -27 91.6% 6 359 -64 82.1% 711 503 58.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 22 1,297 1,102 195 117.6% 21 1,292 5 100.3% 4,307 1,327 97.7%