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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 6138 On-line MarketPlace Partn
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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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 2,253 -2,253 .0% 72 2,198 -2,198 .0% 2,178 209 3,049 5,214 -2,165 58.4% 538 4,609 -1,560 66.1% 6,552 7,768 39.2
Totals 0 0 2,253 -2,253 .0% 72 2,198 -2,198 .0% 2,178 209 3,049 5,214 -2,165 58.4% 538 4,609 -1,560 66.1% 6,552 7,768 39.2%