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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 DTAV40Q DEFROST TIMER,QTZ,OUTDOOR
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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 -1 -68 0 -68 .0% -3 -200 132 34.0% -200 -10 -662 0 -662 .0% -16 -1,044 382 63.4% -1,506 0 .0
6200 POS Purchases 0 0 202 -202 .0% 0 0 0 .0% 141 22 1,592 2,183 -591 72.9% 23 1,633 -41 97.4% 2,512 2,618 60.8
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 693 -693 .0% 5 705 -705 .0% 852 693 .0
6501 Zone 1 Pacific North 0 0 47 -47 .0% 2 133 -133 .0% 133 0 0 266 -266 .0% 6 398 -398 .0% 398 289 .0
6504 Zone 4 Mid Central 1 68 63 5 107.9% 1 67 1 101.4% 67 9 636 158 477 401.5% 2 144 492 441.6% 442 605 105.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 192 58 134 331.0% 1 59 133 325.4% 111 111 172.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 2 126 -126 .0% 278 336 .0
6508 Zone 8 Southwest 0 0 629 -629 .0% 9 684 -684 .0% 684 11 807 3,603 -2,796 22.3% 54 3,961 -3,154 20.3% 4,375 4,530 17.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 675 0 675 .0% 0 0 675 .0% 0 0 .0
Totals 0 0 941 -941 .0% 9 684 -684 .0% 825 40 3,240 7,091 -3,851 45.6% 77 5,982 -2,742 54.1% 7,462 9,182 35.2%