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Daily Sales Reporting - Company 10 as of 06/27/24

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

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District 20003400 Retail Accounts
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00019696 ORGILL BROS & C TIFTON GA US 6133 Retail 0 0 7,831 -7,831 .0% 126 7,200 -7,200 .0% 7,150 750 41,010 42,058 -1,048 97.5% 864 40,646 364 100.8% 73,164 75,401 54.3
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 120 4,483 9,460 -4,977 47.3% 132 6,582 -2,099 68.1% 9,143 963 33,012 38,810 -5,798 85.0% 1,099 36,842 -3,830 89.6% 57,105 71,532 46.1
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 24 1,146 0 1,146 .0% 0 0 1,146 .0% 0 102 4,441 2,557 1,884 173.6% 54 2,317 2,124 191.6% 6,557 4,735 93.7
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 180 10,488 0 10,488 .0% 0 0 10,488 .0% 0 552 28,434 0 28,434 .0% 0 0 28,434 .0% 0 0 .0
00025776 MENARDS CASHWAY EAU CLAIRE WI US 6130 Retail 0 0 0 0 .0% 0 0 0 .0% 0 1 158 0 158 .0% 0 0 158 .0% 0 0 .0
00063825 TRACTOR SUPPLY BRENTWOOD TN US 6133 Retail 1 60 0 60 .0% 0 0 60 .0% 0 4 225 0 225 .0% 0 0 225 .0% 435 0 .0
00445504 ORGILL INC INWOOD WV US 6133 Retail 204 4,558 25,397 -20,839 17.9% 324 22,302 -17,744 20.4% 22,302 1,620 66,015 148,048 -82,033 44.5% 2,549 151,795 -85,780 43.4% 213,087 265,725 24.8
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 102 4,714 6,244 -1,530 75.4% 120 5,902 -1,188 79.8% 5,851 366 17,500 22,742 -5,242 76.9% 486 22,109 -4,609 79.1% 41,398 45,749 38.2
00446005 ORGILL INC SIKESTON MO US 6133 Retail 36 1,716 1,975 -259 86.8% 30 1,137 579 150.9% 2,261 204 6,784 17,967 -11,183 37.7% 384 24,395 -17,611 27.8% 32,618 29,185 23.2
00448801 ORGILL INC 009 POST FALLS ID US 6133 Retail 84 3,215 2,053 1,162 156.6% 72 2,051 1,164 156.7% 2,051 216 7,371 6,965 405 105.8% 238 7,265 106 101.4% 13,582 13,249 55.6
Totals 751 30,380 52,960 -22,580 57.3% 804 45,174 -14,794 67.2% 48,758 4,778 204,950 279,147 -74,197 73.4% 5,674 285,369 -80,419 71.8% 437,946 505,576 40.5%