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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 H10S21S1DG2 100KA 1PH 120/240 SPD A
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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 -2 -427 0 -427 .0% 0 0 -427 .0% 0 -2 -427 0 -427 .0% -1 -189 -238 225.9% -189 0 .0
6200 POS Purchases 12 2,559 0 2,559 .0% 0 0 2,559 .0% 0 14 2,985 0 2,985 .0% 1 189 2,796 1,579.3% 189 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 592 0 592 .0% 0 0 592 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 207 -207 .0% 1 238 -238 .0% 238 3 592 507 84 116.6% 3 713 -121 83.0% 713 716 82.6
6506 Zone 6 Mid-Atlantic 3 640 0 640 .0% 0 0 640 .0% 0 4 837 452 385 185.1% 3 567 270 147.6% 1,847 535 156.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 -1 -197 21 -218 -938.0% 0 0 -197 .0% 1,426 315 -62.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 2,367 0 2,367 .0% 0 0 2,367 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 238 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 986 0 986 .0% 0 0 986 .0% 0 0 .0
Totals 13 2,772 207 2,565 1,339.1% 1 238 2,534 1,164.7% 238 38 7,735 980 6,755 789.2% 6 1,280 6,455 604.2% 4,224 1,566 493.9%