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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number 124T1952 INSLTR-SCREENED TS S
Region 6200 POS Purchases
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00011692 PLATT ELECTRIC SY CO IDAHO FALLS ID 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
00011729 PLATT ELECTRIC SY CO POCATELLO ID 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 7 -7 .0% 7 0 .0
00011740 PLATT ELECTRIC SY CO MT VERNON WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 1 -1 .0% 1 0 .0
00011800 PLATT ELECTRIC SY CO MODESTO CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 3 -3 .0% 3 0 .0
00142598 SCP DISTRIBUTORS DC FLOWER MOUND TX 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 17 11 -11 .0% 57 0 .0%