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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 FWZ72K-120-ST AC HOUR METER,120V,STACON
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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 -175 -1,601 0 -1,601 .0% -245 -2,834 1,233 56.4% -2,834 -805 -7,365 0 -7,365 .0% -945 -9,371 2,006 78.5% -14,437 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 735 7,201 0 7,201 .0% 635 6,422 779 112.1% 15,271 0 .0
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 9 .0
6511 Zone 11 Florida 175 1,601 2,152 -551 74.3% 245 2,834 -1,233 56.4% 2,834 805 7,365 5,790 1,574 127.1% 945 9,371 -2,006 78.5% 14,437 9,929 74.1
Totals 0 0 2,153 -2,153 .0% 0 0 0 .0% 0 735 7,201 5,794 1,407 124.2% 635 6,422 779 112.1% 15,271 9,938 72.4%