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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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Headquarters 10003400 Retail Accounts
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 3,523 -3,523 .0% 36 1,699 -1,699 .0% 3,495 750 41,010 44,028 -3,018 93.1% 900 42,294 -1,284 96.9% 73,164 75,401 54.3
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 84 3,134 2,948 186 106.3% 0 -77 3,211 4070.1-% 2,594 1,095 37,376 40,574 -3,198 92.1% 1,153 39,327 -1,951 95.0% 57,105 71,532 52.2
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 30 1,098 906 192 121.1% 0 0 1,098 .0% 979 132 5,540 2,982 2,557 185.7% 54 2,317 3,223 239.1% 6,557 4,735 117.0
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 96 3,477 0 3,477 .0% 0 0 3,477 .0% 0 648 31,911 0 31,911 .0% 0 0 31,911 .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 594 21,416 21,093 323 101.5% 94 8,372 13,044 255.8% 15,579 2,214 87,363 158,978 -71,615 54.9% 2,643 160,167 -72,804 54.5% 213,087 265,725 32.8
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 60 2,193 3,832 -1,639 57.2% 0 0 2,193 .0% 3,693 426 19,693 24,793 -5,100 79.4% 486 22,059 -2,366 89.2% 41,398 45,749 43.0
00446005 ORGILL INC SIKESTON MO US 6133 Retail 18 900 0 900 .0% 0 -34 934 2647.0-% -34 240 8,629 18,046 -9,417 47.8% 420 25,485 -16,856 33.8% 32,618 29,185 29.5
00448801 ORGILL INC 009 POST FALLS ID US 6133 Retail 36 1,029 0 1,029 .0% 0 0 1,029 .0% 0 252 8,399 7,048 1,351 119.1% 238 7,265 1,134 115.6% 13,582 13,249 63.3
Totals 918 33,247 32,302 945 102.9% 130 9,960 23,287 333.8% 26,306 5,762 240,304 296,449 -56,145 81.0% 5,894 298,914 -58,610 80.3% 437,946 505,576 47.5%