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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 WP5103C W/P CVR,SGL,VRT/HRZ 2.75
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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% -173 -728 728 .0% -728 -846 -3,478 0 -3,478 .0% -1,324 -5,510 2,032 63.1% -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 237 987 1,716 -729 57.5% 210 883 104 111.7% 1,861 4,861 18,033 22,935 -4,902 78.6% 6,585 24,598 -6,565 73.3% 41,050 37,577 47.9
6504 Zone 4 Mid Central 36 206 765 -559 26.9% 0 0 206 .0% 802 1,338 7,545 8,264 -719 91.2% 1,478 8,484 -939 88.9% 17,960 15,616 48.3
6508 Zone 8 Southwest 0 0 643 -643 .0% 131 547 -547 .0% 698 811 3,339 2,268 1,070 147.2% 684 2,894 445 115.3% 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 4,030 -756 81.2% 1,316 4,249 -975 77.0% 8,492 5,632 58.1
Totals 274 1,202 3,478 -2,276 34.5% 168 702 500 171.2% 3,630 8,227 33,204 37,544 -4,340 88.4% 9,828 39,277 -6,073 84.5% 72,627 63,679 52.1%