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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 72 3,495 -3,495 .0% 3,495 750 41,010 44,980 -3,970 91.1% 936 44,090 -3,080 93.0% 73,164 75,401 54.3
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 132 4,685 2,948 1,737 158.9% 0 -77 4,762 6084.4-% 2,594 1,143 38,927 41,370 -2,443 94.0% 1,153 39,327 -400 98.9% 57,105 71,532 54.4
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 30 1,065 906 159 117.5% 24 979 86 108.7% 979 132 5,507 3,227 2,279 170.6% 78 3,296 2,211 167.0% 6,557 4,735 116.3
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 186 6,819 0 6,819 .0% 0 0 6,819 .0% 0 738 35,254 0 35,254 .0% 0 0 35,254 .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 708 25,076 21,093 3,983 118.8% 144 13,350 11,726 187.8% 15,579 2,328 91,022 164,673 -73,651 55.2% 2,693 165,145 -74,123 55.1% 213,087 265,725 34.2
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 129 4,788 3,832 956 124.9% 48 2,326 2,462 205.8% 3,693 495 22,288 25,827 -3,539 86.2% 534 24,384 -2,096 91.4% 41,398 45,749 48.7
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 42 1,230 0 1,230 .0% 0 0 1,230 .0% 0 258 8,601 7,048 1,553 122.0% 238 7,265 1,336 118.3% 13,582 13,249 64.9
Totals 1,245 44,563 32,302 12,261 137.9% 288 20,039 24,524 222.3% 26,306 6,089 251,621 305,171 -53,550 82.4% 6,052 308,992 -57,371 81.4% 437,946 505,576 49.7%