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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 188RC1712A PCB ASM-HAND/WAVE (S)
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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
6215 US Pool East 0 0 85 -85 .0% 0 0 0 .0% 0 25 2,368 1,730 637 136.8% 24 2,139 229 110.7% 3,545 3,494 67.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -32 32 .0% 0 0 0 .0% 0 -86 .0
6306 South America 0 0 -17 17 .0% 0 0 0 .0% 0 0 0 -45 45 .0% 0 0 0 .0% 0 -87 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 1 87 -87 .0% 87 85 .0
Totals 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,737 631 136.3% 25 2,226 142 106.3% 3,632 3,406 69.5%