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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number KP777 PRODUCT
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 403 -403 .0% -28 -164 164 .0% -164 -18 -173 -2,604 2,431 6.6% -185 -2,610 2,437 6.6% -3,273 -9,547 1.8
6200 POS Purchases 0 0 0 0 .0% -1 -3 3 .0% -3 -1 -3 0 -3 .0% -1 -3 0 100.0% -387 0 .0
6205 Canada Zone 2 0 0 115 -115 .0% 0 0 0 .0% 0 -1 -15 216 -231 -6.9% 0 0 -15 .0% 0 287 -5.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 21 471 -450 4.4% 38 412 -391 5.0% 395 1,850 1.1
6504 Zone 4 Mid Central 0 0 80 -80 .0% 5 84 -84 .0% 84 0 0 239 -239 .0% 26 294 -294 .0% 311 372 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 7 159 -152 4.4% 7 163 -156 4.2% 177 169 4.1
6506 Zone 6 Mid-Atlantic 0 0 77 -77 .0% 23 80 -80 .0% 80 1 3 132 -129 2.2% 37 179 -176 1.6% 669 771 .3
6508 Zone 8 Southwest 0 0 3 -3 .0% 1 4 -4 .0% 4 1 23 385 -362 5.9% 21 421 -398 5.4% 471 518 4.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -1 -24 150 -174 -16.0% -3 -78 54 30.7% -78 4,162 -.5
6511 Zone 11 Florida 0 0 -677 677 .0% 0 0 0 .0% 0 0 0 -138 138 .0% 10 195 -195 .0% 317 -225 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 146 990 -844 14.7% 50 1,029 -883 14.1% 1,032 1,643 8.8
Totals 0 0 1 -1 .0% 0 1 -1 .0% 1 -1 -15 4 -19 -375.0% 0 2 -17 -750.0% -366 0 .0%