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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number EH40 TMR-7 DAY ELECT 240V
Region 6138 On-line MarketPlace Partn
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 1,293 -1,293 .0% 0 0 0 .0% 1,473 177 4,019 5,936 -1,917 67.7% 144 3,055 964 131.5% 12,263 11,591 34.6
Totals 0 0 1,293 -1,293 .0% 0 0 0 .0% 1,473 177 4,019 5,936 -1,917 67.7% 144 3,055 964 131.5% 12,263 11,591 34.6%