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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 WG2030 MOTOR-125V 60HZ
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 6 8 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
6505 Zone 5 Northeast 1 8 86 -78 9.3% 0 0 8 .0% 86 11 80 83 -3 95.9% 6 43 37 186.0% 273 211 37.9
Totals 1 8 86 -78 9.3% 0 0 8 .0% 86 11 80 89 -9 89.8% 7 49 31 163.2% 286 219 36.5%