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Daily Sales Reporting - Company 10 as of 07/12/24

(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 July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -527 0 .0
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 343 24 1,373 0 1,373 .0% 18 915 458 150.0% 2,288 0 .0
00448801 ORGILL INC 009 POST FALLS ID US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 66 2,048 -2,048 .0% 2,476 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 343 24 1,373 0 1,373 .0% 84 2,963 -1,590 46.3% 4,237 0 .0%