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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10003400 Retail Accounts
District 20003400 Retail Accounts
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 7,150 -7,150 .0% 7,150 750 41,010 42,372 -1,362 96.7% 864 40,595 415 101.0% 73,164 75,401 54.3
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 168 5,712 9,460 -3,748 60.3% 186 9,143 -3,431 62.4% 9,143 1,011 34,242 39,189 -4,947 87.3% 1,153 39,404 -5,162 86.8% 57,105 71,532 47.8
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 4,490 25,397 -20,907 17.6% 324 22,302 -17,812 20.1% 22,302 1,620 65,947 149,064 -83,117 44.2% 2,549 151,795 -85,848 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 5,851 -1,137 80.5% 5,851 366 17,500 22,992 -5,492 76.1% 486 22,059 -4,559 79.3% 41,398 45,749 38.2
00446005 ORGILL INC SIKESTON MO US 6133 Retail 54 2,661 1,975 686 134.7% 66 2,261 400 117.6% 2,261 222 7,729 18,046 -10,317 42.8% 420 25,519 -17,790 30.2% 32,618 29,185 26.4
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 7,048 323 104.5% 238 7,265 106 101.4% 13,582 13,249 55.6
Totals 817 32,486 52,960 -20,474 61.3% 894 48,758 -16,272 66.6% 48,758 4,844 207,057 281,268 -74,211 73.6% 5,764 288,954 -81,897 71.6% 437,946 505,576 40.9%