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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 ALC4-R 4-CIRC CNTRLR 0-10V DIMMI
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 919 0 919 .0% 0 0 919 .0% 0 0 .0
6215 US Pool East 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 0 0 0 .0% 0 218 .0
6501 Zone 1 Pacific North 4 525 103 422 509.7% 0 0 525 .0% 0 8 1,209 2,495 -1,286 48.4% 6 1,036 173 116.6% 2,072 8,617 14.0
6504 Zone 4 Mid Central 0 0 855 -855 .0% 0 0 0 .0% 0 0 0 2,468 -2,468 .0% 4 527 -527 .0% 527 8,899 .0
6505 Zone 5 Northeast 7 919 0 919 .0% 0 0 919 .0% 0 24 3,151 0 3,151 .0% 0 0 3,151 .0% 1,054 0 .0
6506 Zone 6 Mid-Atlantic 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 427 .0
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 0 0 0 .0% 0 131 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 0 0 .0
Totals 11 1,444 1,029 415 140.3% 0 0 1,444 .0% 0 40 5,450 5,213 237 104.5% 10 1,563 3,887 348.6% 3,653 18,292 29.7%