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

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

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Item Number MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% -504 -97 -3,060 0 -3,060 .0% -118 -3,617 557 84.6% -7,020 0 .0
6200 POS Purchases 1 32 -1 33 -3,200.0% 5 171 -139 18.7% 546 134 4,264 0 4,264 -1,152,432.4% 41 1,370 2,894 311.2% 4,750 -1 -426,400.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 125 98 30.6
6501 Zone 1 Pacific North 0 0 279 -279 .0% 0 0 0 .0% 442 81 2,576 2,823 -247 91.2% 88 2,694 -118 95.6% 5,847 4,350 59.2
6504 Zone 4 Mid Central 0 0 29 -29 .0% 0 0 0 .0% 31 4 121 37 83 320.6% -1 -24 145 -504.1% 7 56 216.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 747 -747 .0% 27 826 -826 .0% 826 1,655 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 2 62 -62 .0% 62 59 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 62 71 -9 87.3% 1 27 35 229.6% 27 71 87.3
6510 Zone 10 Southeast 0 0 27 -27 .0% 0 0 0 .0% 31 6 179 37 141 471.1% 1 31 148 577.4% 62 55 325.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 29 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 92 0 92 .0% 0 0 92 .0% 32 0 .0
Totals 1 32 334 -302 9.5% 5 171 -139 18.7% 546 134 4,264 3,774 490 112.9% 41 1,369 2,895 311.4% 4,749 6,372 66.9%