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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Item Number KPT0170-010 POWERTAP,TL,7PIN,120V, 15
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 -4 -158 0 -158 .0% -5 -172 14 91.8% -172 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 158 1 157 15,800.0% 5 172 -14 91.8% 172 1 15,800.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 114 2,603 -2,489 4.3% 88 2,744 -2,630 4.1% 4,397 2,848 4.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 301 -301 .0% 10 328 -328 .0% 885 301 .0
6501 Zone 1 Pacific North 0 0 67 -67 .0% 0 0 0 .0% 81 0 0 141 -141 .0% 2 74 -74 .0% 235 152 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 452 -452 .0% 12 483 -483 .0% 483 452 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 40 386 -346 10.3% 10 403 -363 9.9% 403 386 10.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 3 98 -98 .0% 98 93 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 4 161 -161 .0% 322 147 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 158 0 158 .0% 0 0 158 .0% 0 0 .0
Totals 0 0 67 -67 .0% 0 0 0 .0% 81 8 312 4,124 -3,812 7.5% 129 4,291 -3,979 7.2% 6,823 4,380 7.1%