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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 FM1STUZ-240 TIME SWITCH,CLOCK FACE,24
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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 -6 -185 0 -185 .0% -9 -283 98 65.3% -283 -27 -832 0 -832 .0% -44 -1,329 497 62.6% -2,524 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -57 57 .0% -129 0 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 50 638 179 459 356.4% 50 540 98 118.1% 1,137 200 319.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 2 63 -63 .0% 63 0 0 0 0 .0% 5 150 -150 .0% 181 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 464 -464 .0% 50 499 -499 .0% 1,496 1,275 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 3 87 -87 .0% 87 83 .0
6508 Zone 8 Southwest 4 123 117 6 105.1% 2 63 60 195.2% 34 15 462 723 -261 63.8% 24 727 -265 63.5% 1,298 1,378 33.5
6510 Zone 10 Southeast 0 0 59 -59 .0% 2 63 -63 .0% 63 13 153 219 -66 69.6% 9 268 -115 57.0% 335 280 54.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 2 58 -58 .0% 121 113 .0
6512 Zone 12 South Centra 2 62 92 -30 67.3% 3 94 -32 65.9% 94 9 277 103 173 268.3% 5 157 120 176.4% 629 786 35.2
Totals 0 0 268 -268 .0% 0 0 0 .0% -29 60 698 1,826 -1,128 38.2% 101 1,100 -402 63.4% 2,631 4,115 16.9%