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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 DT122K INDR DIG PLGIN TMR 2
Region 6130 Misc Retail Accts
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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
00049851 WALMART.COM BENTONVILLE AR 6130 000164 3 45 34 11 132.3% 0 0 45 .0% 42 84 906 1,846 -940 49.0% 60 492 414 184.1% 1,088 4,092 22.1
Totals 3 45 34 11 132.3% 0 0 45 .0% 42 84 906 1,846 -940 49.0% 60 492 414 184.1% 1,088 4,092 22.1%