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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number FWZ72-24U AC HOUR METER,24V
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Month of July 13 of 19 YTD Day 138 of 250
68% 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% -4 -125 125 .0% -125 -8 -226 0 -226 .0% -10 -288 62 78.4% -475 0 .0
6200 POS Purchases 0 0 0 0 .0% 2 62 -62 .0% 62 2 56 0 56 .0% 6 187 -131 29.9% 500 0 .0
6205 Canada Zone 2 2 40 0 40 .0% 0 0 40 .0% 0 9 168 129 39 130.2% 5 91 77 184.6% 436 515 32.6
6504 Zone 4 Mid Central 0 0 139 -139 .0% 0 0 0 .0% 161 83 2,489 926 1,562 268.6% 35 981 1,508 253.7% 2,592 -2,468 -100.8
6505 Zone 5 Northeast 0 0 117 -117 .0% 4 129 -129 .0% 129 0 0 79 -79 .0% 4 129 -129 .0% 129 117 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 5 157 -157 .0% 189 189 .0
6511 Zone 11 Florida 0 0 108 -108 .0% 4 125 -125 .0% 125 8 226 212 13 106.3% 10 288 -62 78.4% 475 447 50.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 100 188 190 -2 98.9% 100 489 -301 38.4% 489 214 87.8
Totals 2 40 364 -324 10.9% 6 191 -151 20.9% 352 194 2,901 1,692 1,209 171.4% 155 2,034 867 142.6% 4,335 -986 -294.2%