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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number BEZ-55BLACKU UWZ BEZEL,55 X 55,BL
Region 6512 Zone 12 South Central
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
00659487 AUTOMATEDPOWER 9670 FLOWOOD MS 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 99 243 133 110 182.7% 60 136 107 178.6% 344 169 143.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 100 246 133 113 184.9% 60 136 110 180.8% 344 169 145.5%