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Daily Sales Reporting - Company 10 as of 07/09/24

(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 July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 3,523 -3,523 .0% 36 1,699 -1,699 .0% 3,495 750 41,010 43,500 -2,490 94.2% 900 42,294 -1,284 96.9% 73,164 75,401 54.3
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 0 -37 2,948 -2,985 1.2-% 0 -77 40 48.0% 2,594 1,011 34,205 40,132 -5,927 85.2% 1,153 39,327 -5,122 86.9% 57,105 71,532 47.8
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 0 0 906 -906 .0% 0 0 0 .0% 979 102 4,441 2,846 1,594 155.9% 54 2,317 2,124 191.6% 6,557 4,735 93.7
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 4 225 0 225 .0% 0 0 225 .0% 435 0 .0
00445504 ORGILL INC INWOOD WV US 6133 Retail 0 0 21,093 -21,093 .0% 88 7,813 -7,813 .0% 15,579 1,620 65,947 155,814 -89,867 42.3% 2,637 159,608 -93,661 41.3% 213,087 265,725 24.8
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 0 0 3,832 -3,832 .0% 0 0 0 .0% 3,693 366 17,500 24,218 -6,718 72.2% 486 22,059 -4,559 79.3% 41,398 45,749 38.2
00446005 ORGILL INC SIKESTON MO US 6133 Retail 18 917 0 917 .0% 0 -34 951 2697.0-% -34 240 8,646 18,046 -9,400 47.9% 420 25,485 -16,839 33.9% 32,618 29,185 29.6
00448801 ORGILL INC 009 POST FALLS ID US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 216 7,371 7,048 323 104.5% 238 7,265 106 101.4% 13,582 13,249 55.6
Totals 18 880 32,302 -31,422 2.7% 124 9,401 -8,521 9.3% 26,306 4,862 207,937 291,604 -83,667 71.3% 5,888 298,355 -90,418 69.6% 437,946 505,576 41.1%