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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 IG2200-FMK IG2200XX SERIES FLUSH MOU
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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 -2 6 0 6 .0% -1 -11 17 -54.5% -11 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 10 128 -128 .0% 128 200 .0
6135 Amazon 5 112 0 112 .0% 0 0 112 .0% 0 24 854 0 854 .0% 0 0 854 .0% 55 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 14 -14 .0% 14 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 -6 38 -44 -15.7% 1 11 -17 -54.5% 11 103 -5.8
6504 Zone 4 Mid Central 1 15 28 -13 53.5% 0 0 15 .0% 27 1 15 13 1 113.9% 0 0 15 .0% 51 39 38.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 6 77 -77 .0% 77 74 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 50 641 -641 .0% 641 615 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 12 157 -157 .0% 210 266 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 40 0 40 .0% 0 0 40 .0% -13 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 14 13 1 107.6% 1 13 1 107.6% 54 36 38.8
Totals 6 127 28 99 453.5% 0 0 127 .0% 27 29 923 1,066 -143 86.5% 80 1,030 -107 89.6% 1,217 1,333 69.2%