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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number 2T2331GA CASE-RAINTITE (OEM)
Region 6511 Zone 11 Florida
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00117704 WORLD ELEC SY & LIGH ORLANDO FL 6511 000083 0 0 56 -56 .0% 1 60 -60 .0% 60 0 0 35 -35 .0% 1 60 -60 .0% 60 56 .0
Totals 0 0 56 -56 .0% 1 60 -60 .0% 60 0 0 35 -35 .0% 1 60 -60 .0% 60 56 .0%