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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD5MW 5MIN S/W T/S W/O HOLDSPST
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -36 -636 0 -636 .0% 0 0 -636 .0% 0 -37 -652 0 -652 .0% -8 -129 -523 505.4% -172 0 .0
6200 POS Purchases -12 -192 5 -197 -3,840.0% 0 0 -192 .0% 207 34 630 22 607 2,751.0% 21 339 291 185.8% 426 26 2,423.0
6205 Canada Zone 2 0 0 129 -129 .0% 8 113 -113 .0% 140 3 39 523 -484 7.4% 47 614 -575 6.3% 884 757 5.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 83 0 83 .0% 0 0 83 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 30 485 551 -66 88.0% 37 626 -141 77.4% 1,472 1,381 35.1
6504 Zone 4 Mid Central 12 192 0 192 .0% 0 0 192 .0% 0 22 301 248 53 121.3% 17 275 26 109.4% 482 713 42.2
6505 Zone 5 Northeast 36 636 0 636 .0% 0 0 636 .0% 0 69 976 0 976 .0% 0 0 976 .0% 148 408 239.2
6506 Zone 6 Mid-Atlantic 12 130 0 130 .0% 0 0 130 .0% 0 28 317 31 286 1,022.5% 2 33 284 960.6% 204 31 1,022.5
6508 Zone 8 Southwest 16 186 0 186 .0% 0 0 186 .0% 0 33 388 0 388 .0% 0 0 388 .0% 444 0 .0
6510 Zone 10 Southeast 0 0 14 -14 .0% 1 16 -16 .0% 16 0 0 132 -132 .0% 17 176 -176 .0% 358 284 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 8 129 -129 .0% 129 118 .0
6512 Zone 12 South Centra 1 18 0 18 .0% 0 0 18 .0% 0 2 34 16 18 212.5% 1 16 18 212.5% 68 48 70.8
Totals 29 334 148 186 225.6% 9 129 205 258.9% 363 190 2,601 1,641 960 158.5% 142 2,079 522 125.1% 4,443 3,766 69.0%