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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 T1905P T/S PLASTIC R/T CASE
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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% 0 0 0 .0% 0 -1 -92 0 -92 .0% -4 -323 231 28.4% -323 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 334 -334 .0% 334 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 76 65 11 116.9% 1 68 8 111.7% 68 65 116.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 825 0 825 .0% 0 0 825 .0% 0 0 .0
6504 Zone 4 Mid Central 16 529 1,163 -634 45.4% 0 0 529 .0% 1,350 79 3,087 6,731 -3,644 45.8% 231 7,074 -3,987 43.6% 10,280 8,991 34.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 183 298 -115 61.4% 4 323 -140 56.6% 323 298 61.4
6510 Zone 10 Southeast 0 0 471 -471 .0% 0 0 0 .0% 511 0 0 249 -249 .0% -1 -84 84 .0% 427 471 .0
6511 Zone 11 Florida 0 0 86 -86 .0% 0 0 0 .0% 96 0 0 45 -45 .0% 0 0 0 .0% 96 86 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 458 164 294 279.2% 2 180 278 254.4% 466 253 181.0
Totals 16 529 1,720 -1,191 30.7% 0 0 529 .0% 1,957 95 4,537 7,552 -3,015 60.0% 237 7,572 -3,035 59.9% 11,671 10,164 44.6%