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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number 156T4042A HTR CNTRL,FIREMAN,SW
Region 6138 On-line MarketPlace Partn
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00185125 TJERNLUND PRODUCTS I HUGO MN 6138 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,796 -1,796 .0% 211 3,745 -3,745 .0% 3,745 2,284 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,796 -1,796 .0% 211 3,745 -3,745 .0% 3,745 2,284 .0%