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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ,7
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Month of July 10 of 19 YTD Day 135 of 250
53% 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% -1 -108 108 .0% -108 0 0 0 0 .0% -1 -108 108 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 108 -108 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 286 0 286 .0% 0 0 286 .0% 76 71 402.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 596 -596 .0% 6 644 -644 .0% 644 596 .0
6504 Zone 4 Mid Central 1 125 0 125 .0% 1 108 17 115.7% 108 8 942 1,731 -789 54.4% 18 1,942 -1,000 48.5% 2,996 2,506 37.5
6505 Zone 5 Northeast 2 249 0 249 .0% 0 0 249 .0% 0 10 1,159 650 509 178.3% 6 680 479 170.4% 796 650 178.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 227 541 -314 41.9% 5 546 -319 41.5% 778 541 41.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 1 116 -116 .0% 232 206 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 1 107 -107 .0% 340 226 .0
Totals 3 374 0 374 .0% 0 0 374 .0% 0 24 2,614 3,730 -1,116 70.0% 37 4,035 -1,421 64.7% 5,862 4,796 54.5%