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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 L5F23Y1DG1 50KA 3 PH Y 120/208 SPD
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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 0 0 0 0 .0% -1 -120 120 .0% -120 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 136 0 136 .0% 0 0 136 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 122 0 122 .0% 0 0 122 .0% 146 392 31.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 2 240 -240 .0% 1,158 241 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 944 -944 .0% 2 240 -240 .0% 240 1,010 .0
6504 Zone 4 Mid Central 1 147 286 -139 51.3% 0 0 147 .0% 305 5 692 401 290 172.3% 2 272 420 254.4% 1,188 1,370 50.5
6505 Zone 5 Northeast 2 294 0 294 .0% 0 0 294 .0% 0 7 975 113 862 862.8% 1 120 855 812.5% 730 294 331.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 247 -247 .0% 2 272 -272 .0% 272 292 .0
6508 Zone 8 Southwest 0 0 132 -132 .0% 0 0 0 .0% 153 1 136 98 37 137.4% 0 0 136 .0% 305 408 33.3
Totals 3 441 418 23 105.5% 0 0 441 .0% 458 15 2,061 2,022 39 101.9% 8 1,024 1,037 201.2% 3,919 4,007 51.4%