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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4536WKJ PC,120-277V,6AEB,BLK,1020
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Month of July 6 of 19 YTD Day 131 of 250
32% 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% 0 0 0 .0% -1,497 0 .0
6208 US Utility 0 0 23,040 -23,040 .0% 3,000 21,853 -21,853 .0% 23,625 4,476 19,114 159,251 -140,137 12.0% 27,892 195,466 -176,352 9.7% 264,509 255,332 7.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,497 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 506 -506 .0% 100 593 -593 .0% 593 509 .0
Totals 0 0 23,040 -23,040 .0% 3,000 21,853 -21,853 .0% 23,625 4,476 19,114 159,757 -140,643 11.9% 27,992 196,059 -176,945 9.7% 265,102 255,841 7.4%