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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	MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN

		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	-10	-312	0	-312	.0%	-15	-504	192	61.9%	-504	-107	-3,373	0	-3,373	.0%	-133	-4,121	748	81.8%	-7,020	0	.0
6200	POS Purchases	1	32	-1	33	-3,200.0%	5	171	-139	18.7%	546	134	4,264	0	4,264	-804,528.3%	41	1,370	2,894	311.2%	4,750	-1	-426,400.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	30	0	30	.0%	0	0	30	.0%	125	98	30.6
6501	Zone 1 Pacific North	1	32	279	-247	11.4%	13	442	-410	7.2%	442	82	2,608	2,867	-259	90.9%	101	3,136	-528	83.1%	5,847	4,350	59.9
6504	Zone 4 Mid Central	0	0	29	-29	.0%	1	31	-31	.0%	31	4	121	42	78	285.5%	0	7	114	1,728.5%	7	56	216.0
6505	Zone 5 Northeast	3	90	0	90	.0%	0	0	90	.0%	0	3	90	747	-657	12.0%	27	826	-736	10.8%	826	1,655	5.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	2	62	-62	.0%	62	59	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	62	71	-9	87.3%	1	27	35	229.6%	27	71	87.3
6510	Zone 10 Southeast	0	0	27	-27	.0%	1	31	-31	.0%	31	6	179	42	136	423.0%	2	62	117	288.7%	62	55	325.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	31	29	.0
6512	Zone 12 South Centra	6	191	0	191	.0%	0	0	191	.0%	0	9	283	0	283	.0%	0	0	283	.0%	32	0	.0
Totals		1	33	334	-301	9.8%	5	171	-138	19.2%	546	134	4,264	3,828	436	111.3%	41	1,369	2,895	311.4%	4,749	6,372	66.9%