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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 WP7200BL WP LOW PRO, XD, DG, BLACK
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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
6205 Canada Zone 2 20 152 0 152 .0% 0 0 152 .0% 0 20 152 0 152 .0% 0 0 152 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 93 0 93 .0% 0 0 93 .0% 0 0 .0
6505 Zone 5 Northeast 7 65 0 65 .0% 0 0 65 .0% 0 7 65 0 65 .0% 0 0 65 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 2 19 0 19 .0% 0 0 19 .0% 0 2 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 29 236 0 236 .0% 0 0 236 .0% 0 39 329 0 329 .0% 0 0 329 .0% 0 0 .0%