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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number FD5M 5MIN S/W T/S W/O HOLDSPST
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 -11 -179 0 -179 .0% -3 -36 -143 497.2% -36 -54 -759 0 -759 .0% -11 -162 -597 468.5% -376 0 .0
6200 POS Purchases 2 35 0 35 .0% 0 0 35 .0% 0 28 400 7 393 5,714.2% 13 195 205 205.1% 442 7 5,714.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 2 34 -34 .0% 34 29 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 13 164 165 -1 99.3% 15 187 -23 87.7% 308 219 74.8
6505 Zone 5 Northeast 1 11 32 -21 34.3% 3 36 -25 30.5% 36 36 451 197 253 228.1% 19 233 218 193.5% 410 338 133.4
6506 Zone 6 Mid-Atlantic 10 167 0 167 .0% 0 0 167 .0% 0 441 3,298 1,646 1,652 200.3% 254 1,934 1,364 170.5% 3,672 4,053 81.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 13 179 -179 .0% 179 153 .0
6510 Zone 10 Southeast 8 86 0 86 .0% 0 0 86 .0% 0 8 86 26 60 330.7% 2 30 56 286.6% 111 121 71.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 18 298 -298 .0% 314 265 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
Totals 10 120 32 88 375.0% 0 0 120 .0% 0 472 3,640 2,488 1,152 146.3% 325 2,928 712 124.3% 5,142 5,185 70.2%