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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number EI600WC TIMER-INWALL,20A,WHT
Region 6133 Hardware Accounts
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00067173 AXON US CORP 30040 RICHMOND HILL NY 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,277 1,583 223.9% 114 1,622 1,238 176.3% 3,051 1,707 167.5
00676342 CENTRO DISTRIBUTON A RICHMOND HILL NY 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 12 171 -171 .0% 171 138 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 95 2,860 1,415 1,445 202.1% 126 1,793 1,067 159.5% 3,222 1,845 155.0%