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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number UWZ52E-120U AC HOUR METER,120V,FLUSH
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Month of July 5 of 19 YTD Day 130 of 250
26% 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% -293 -33 -1,219 0 -1,219 .0% -10 -374 -845 325.9% -667 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 1,320 0 1,320 .0% 18 699 621 188.8% 699 0 .0
6501 Zone 1 Pacific North 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 37 -37 .0% 37 64 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 180 31 149 580.6% 1 33 147 545.4% 33 31 580.6
6506 Zone 6 Mid-Atlantic 0 0 37 -37 .0% 0 0 0 .0% 39 13 420 509 -89 82.4% 18 522 -102 80.4% 1,077 871 48.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 41 386 -345 10.6% 15 582 -541 7.0% 582 430 9.5
6511 Zone 11 Florida 0 0 274 -274 .0% 0 0 0 .0% 293 25 892 71 820 1,252.1% 0 0 892 .0% 293 274 325.5
6512 Zone 12 South Centra 0 0 82 -82 .0% 0 0 0 .0% 83 20 923 1,712 -789 53.9% 40 1,711 -788 53.9% 3,737 3,113 29.6
Totals 0 0 395 -395 .0% 0 0 0 .0% 122 64 2,557 2,768 -211 92.3% 83 3,210 -653 79.6% 5,791 4,783 53.4%