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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 WP5103C W/P CVR,SGL,VRT/HRZ 2.75
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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% -728 -846 -3,478 0 -3,478 .0% -1,151 -4,781 1,303 72.7% -8,532 0 .0
6131 Canada Misc Retail A 1 9 0 9 .0% 0 0 9 .0% 0 5 40 0 40 .0% 0 0 40 .0% 0 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 33 372 0 372 .0% 0 0 372 .0% 63 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 610 981 4,079 35 4,044 11,654.2% 1,086 4,550 -471 89.6% 8,632 90 4,532.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 3 12 -12 .0% 12 12 .0
6501 Zone 1 Pacific North 222 925 1,716 -791 53.9% 114 476 449 194.3% 1,861 4,846 17,970 22,764 -4,794 78.9% 6,489 24,192 -6,222 74.2% 41,050 37,577 47.8
6504 Zone 4 Mid Central 0 0 765 -765 .0% 0 0 0 .0% 802 1,302 7,339 8,187 -848 89.6% 1,478 8,484 -1,145 86.5% 17,960 15,616 46.9
6508 Zone 8 Southwest 0 0 643 -643 .0% 54 226 -226 .0% 698 811 3,339 2,203 1,135 151.5% 607 2,573 766 129.7% 4,950 4,752 70.2
6512 Zone 12 South Centra 0 0 354 -354 .0% 0 0 0 .0% 387 1,044 3,274 3,995 -721 81.9% 1,316 4,249 -975 77.0% 8,492 5,632 58.1
Totals 223 934 3,478 -2,544 26.8% 168 702 232 133.0% 3,630 8,176 32,935 37,196 -4,261 88.5% 9,828 39,279 -6,344 83.8% 72,627 63,679 51.7%