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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 L10F13Y1DG2 100KA 3PH Y 120/208 SPD A
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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% 0 0 0 .0% 0 0 0 0 0 .0% -2 -425 425 .0% -425 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 425 -425 .0% 425 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 2 425 -425 .0% 425 323 .0
6505 Zone 5 Northeast 1 214 0 214 .0% 0 0 214 .0% 0 1 214 149 65 143.6% 1 235 -21 91.0% 235 176 121.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 596 0 596 .0% 0 0 596 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 199 571 -372 34.8% 4 757 -558 26.2% 757 1,763 11.2
Totals 1 214 0 214 .0% 0 0 214 .0% 0 5 1,009 897 112 112.4% 7 1,417 -408 71.2% 1,417 2,262 44.6%