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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 156T1948A PKG-5 TRIPPER BAG AS
Region 6510 Zone 10 Southeast
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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
00032603 MCMASTER-CARR SY CO DOUGLASVILLE GA 6510 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 19 22 -22 .0% 22 21 .0
00184472 ATLANTA ELECTRICAL D CANTON GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
00452803 CITY ELECTRIC SUPPLY ATHENS GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 3 8 -8 .0% 8 7 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 23 33 -33 .0% 33 31 .0%