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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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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 0 0 .0% 0 0 0 .0% 0 -1 -196 0 -196 .0% 0 0 -196 .0% -218 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 -16 527 -543 -3.0% 3 574 -590 -2.7% 1,009 527 -3.0
6501 Zone 1 Pacific North 0 0 313 -313 .0% 2 339 -339 .0% 339 12 2,522 147 2,374 1,714.3% 1 148 2,374 1,704.0% 148 313 805.7
6504 Zone 4 Mid Central 0 0 322 -322 .0% 0 0 0 .0% 339 15 2,990 3,429 -439 87.1% 26 3,494 -504 85.5% 5,780 5,937 50.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 1,261 0 1,261 .0% 0 0 1,261 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 196 0 196 .0% 0 0 196 .0% -218 0 .0
6512 Zone 12 South Centra 0 0 206 -206 .0% 1 218 -218 .0% 218 3 493 567 -74 86.8% 4 722 -229 68.2% 1,444 1,088 45.3
Totals 0 0 841 -841 .0% 3 557 -557 .0% 896 36 7,250 4,670 2,580 155.2% 34 4,938 2,312 146.8% 8,380 7,865 92.1%