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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number DTAV40JS DFRST TIMER,G36-164,
Region 6000 POS Credit Accounts
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00618000 JOHNSTONE POS CREDIT IL 6000 000025 -795 -38,377 0 -38,377 .0% -751 -36,062 -2,315 106.4% -36,062 -4,919 -237,408 0 -237,408 .0% -5,087 -240,334 2,926 98.7% -426,158 0 .0
Totals -795 -38,377 0 -38,377 .0% -751 -36,062 -2,315 106.4% -36,062 -4,919 -237,408 0 -237,408 .0% -5,087 -240,334 2,926 98.7% -426,158 0 .0%