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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 KM2ST-1G-JS IW TIMER,G32-431,JOHNSTON
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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% -1 -20 20 .0% -20 -4 -90 0 -90 .0% -21 -417 327 21.5% -534 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 68 5 63 1,360.0% 17 338 -270 20.1% 483 5 1,360.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 45 14 31 321.4% 1 20 25 225.0% 108 61 73.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 4 80 -80 .0% 80 142 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 2 40 -40 .0% 40 35 .0
6508 Zone 8 Southwest 0 0 42 -42 .0% 1 20 -20 .0% 20 2 45 214 -169 20.9% 14 278 -233 16.1% 311 349 12.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 71 0 71 .0% 0 0 71 .0% 0 0 .0
Totals 0 0 42 -42 .0% 0 0 0 .0% 0 6 139 340 -201 40.8% 17 339 -200 41.0% 488 592 23.4%