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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 107SB189 TRIPPER-ON,24 HR,RED
Region 6215 US Pool East
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 1 1 0 100.0% 25 1 0 100.0% 2 1 100.0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1,500 75 0 75 .0% 0 0 75 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1,520 76 1 75 7,600.0% 25 1 75 7,600.0% 2 1 7,600.0%