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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 K43-WP-KIT KIT-WALL PLATE,P/C
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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% 0 -3 -2 0 -2 .0% -35 -33 31 6.0% -86 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 34 1 1 0 1 .0% 25 19 -18 5.2% 73 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 115 90 -90 .0% 90 76 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 16 15 11 4 136.3% 15 11 4 136.3% 22 35 42.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 16 15 20 -5 75.0% 26 24 -9 62.5% 28 20 75.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 25 26 -26 .0% 72 51 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 15 11 -11 .0% 16 9 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 2 1 1 200.0% 0 0 2 .0% 0 1 200.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 96 89 0 89 .0% 0 0 89 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 4 4 -4 .0% 4 4 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 34 129 120 143 -23 83.9% 190 152 -32 78.9% 225 196 61.2%