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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 FM1D14-24U DGTL TMR,24V,14 SET PNT U
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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 0 0 0 0 .0% -2 -154 154 .0% -154 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6501 Zone 1 Pacific North 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 1 72 -72 .0% 72 156 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,702 -2,702 .0% 30 2,024 -2,024 .0% 2,024 5,492 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,086 -1,086 .0% 15 1,099 -1,099 .0% 1,099 2,581 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 1 72 -72 .0% 72 98 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 362 -362 .0% 5 363 -363 .0% 363 1,229 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 665 -665 .0% 9 660 -660 .0% 660 1,032 .0
Totals 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 5,063 -5,063 .0% 60 4,208 -4,208 .0% 4,208 10,588 .0%