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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 Lot Pricing Overage
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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 0 0 0 0 .0% 0 0 0 .0% 2,298 0 .0
6501 Zone 1 Pacific North 1 654 0 654 .0% 0 0 654 .0% 0 2 691 0 691 .0% 2 932 -241 74.1% 932 0 .0
6505 Zone 5 Northeast 2 15,301 0 15,301 .0% 0 0 15,301 .0% 0 8 30,526 0 30,526 .0% 0 0 30,526 .0% 5,620 0 .0
Totals 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,217 0 31,217 .0% 2 932 30,285 3,349.4% 8,850 0 .0%