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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 L5F13Y1DG2 50KA 3 PH Y 120/208 SPD
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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% 0 0 0 .0% 0 -14 -1,852 0 -1,852 .0% 0 0 -1,852 .0% -621 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 531 99 432 536.3% 1 149 382 356.3% 745 118 450.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 414 -414 .0% 4 478 -478 .0% 746 497 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 542 444 98 122.0% 4 500 42 108.4% 1,394 679 79.8
6505 Zone 5 Northeast 1 143 0 143 .0% 0 0 143 .0% 0 3 409 509 -100 80.3% 4 564 -155 72.5% 1,426 844 48.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 1 149 -149 .0% 149 162 .0
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 1 149 -149 .0% 298 452 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 398 328 70 121.3% 3 383 15 103.9% 532 328 121.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 23 3,047 203 2,844 1,500.9% 2 234 2,813 1,302.1% 1,153 920 331.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 266 0 266 .0% 0 0 266 .0% 0 0 .0
Totals 1 143 13 130 1,100.0% 0 0 143 .0% 0 25 3,341 2,405 936 138.9% 20 2,606 735 128.2% 5,822 4,000 83.5%