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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN
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Month of July 8 of 19 YTD Day 133 of 250
42% 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% -4 -116 116 .0% -116 -31 -966 0 -966 .0% -56 -1,627 661 59.3% -2,900 0 .0
6200 POS Purchases 7 218 -1 219 -21,800.0% 7 229 -11 95.1% 392 45 1,402 0 1,402 -333,809.5% 21 655 747 214.0% 1,701 -1 -140,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 28 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 125 211 -86 59.2% 8 222 -97 56.3% 384 269 46.4
6504 Zone 4 Mid Central 0 0 29 -29 .0% 1 30 -30 .0% 30 -1 -31 239 -270 -12.9% 8 242 -273 -12.8% 389 431 -7.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 91 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 125 54 71 231.4% 2 56 69 223.2% 56 54 231.4
6508 Zone 8 Southwest 0 0 77 -77 .0% 3 86 -86 .0% 86 19 592 958 -366 61.7% 31 908 -316 65.1% 1,562 1,497 39.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 93 0 93 .0% 0 0 93 .0% 30 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 31 54 -23 57.4% 2 58 -27 53.4% 89 54 57.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 131 -131 .0% 5 140 -140 .0% 269 131 .0
Totals 7 218 105 113 207.6% 7 229 -11 95.1% 392 45 1,402 1,647 -245 85.1% 21 654 748 214.3% 1,701 2,463 56.9%