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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 H20S23Y1DG2 200KA 3PH Y 120/208 SPD A
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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% -12 -4,271 4,271 .0% -4,271 -3 -1,080 0 -1,080 .0% -12 -4,271 3,191 25.2% -4,912 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 727 0 727 .0% 12 4,312 -3,585 16.8% 5,532 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 323 182 141 177.4% 1 285 38 113.3% 285 230 140.4
6300 US Exporters 0 0 -303 303 .0% 0 0 0 .0% 0 0 0 -868 868 .0% 0 0 0 .0% 0 -1,513 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 717 0 717 .0% 0 0 717 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 3,077 -3,077 .0% 0 0 0 .0% 3,254 5 1,817 6,592 -4,775 27.5% 18 6,110 -4,293 29.7% 10,585 11,701 15.5
6505 Zone 5 Northeast 2 784 741 43 105.8% 0 0 784 .0% 814 3 1,147 274 872 418.3% 0 0 1,147 .0% 814 842 136.2
6506 Zone 6 Mid-Atlantic 0 0 3,862 -3,862 .0% 12 4,271 -4,271 .0% 4,271 3 1,090 1,428 -338 76.2% 12 4,271 -3,181 25.5% 4,678 4,562 23.8
6508 Zone 8 Southwest 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 832 -832 .0% 4 1,627 -1,627 .0% 2,268 1,358 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 1,090 0 1,090 .0% 0 0 1,090 .0% 407 0 .0
6512 Zone 12 South Centra 0 0 490 -490 .0% 0 0 0 .0% 814 2 755 1,052 -297 71.7% 3 961 -206 78.5% 3,401 2,673 28.2
Totals 2 784 8,012 -7,228 9.7% 0 0 784 .0% 4,882 18 6,586 9,492 -2,906 69.3% 38 13,295 -6,709 49.5% 23,058 19,853 33.1%