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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 LS1 LIGHT SENSOR
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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 -1 -41 0 -41 .0% -1 -43 2 95.3% -85 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 82 0 82 .0% 1 43 39 190.6% 85 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 41 41 0 100.0% 1 43 -2 95.3% 85 41 100.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 331 0 331 .0% 0 0 331 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 413 41 372 1,007.3% 1 43 370 960.4% 85 41 1,007.3%