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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number L10F13Y1DG1 100KA 3PH Y 120/208 SPD
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -1 -183 0 -183 .0% -1 -161 -22 113.6% -367 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 205 -205 .0% 205 0 0 0 0 .0% 1 205 -205 .0% 205 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 164 0 164 .0% 0 0 164 .0% 0 0 .0
6300 US Exporters 0 0 -110 110 .0% 0 0 0 .0% 0 0 0 -345 345 .0% 0 0 0 .0% 0 -552 .0
6305 Central America -1 -150 190 -340 -78.9% 30 5,157 -5,307 -2.9% 5,157 14 2,173 12,492 -10,319 17.3% 92 15,445 -13,272 14.0% 20,441 18,103 12.0
6501 Zone 1 Pacific North 1 198 233 -35 84.9% 0 0 198 .0% 205 1 198 186 11 106.0% 0 0 198 .0% 205 371 53.3
6504 Zone 4 Mid Central 1 198 0 198 .0% 1 205 -7 96.5% 205 24 4,461 1,576 2,885 283.0% 10 1,657 2,804 269.2% 4,737 3,359 132.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 550 1,138 -588 48.3% 8 1,291 -741 42.6% 3,138 2,538 21.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 1,101 554 547 198.7% 1 161 940 683.8% 572 598 184.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 367 1,273 -906 28.8% 8 1,423 -1,056 25.7% 1,423 1,273 28.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 1,313 0 1,313 .0% 0 0 1,313 .0% 411 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 550 385 165 142.8% 2 411 139 133.8% 1,642 979 56.1
Totals 1 246 313 -67 78.5% 32 5,567 -5,321 4.4% 5,772 60 10,694 17,259 -6,565 61.9% 121 20,432 -9,738 52.3% 32,407 26,669 40.0%