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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number EI200 TIMER,IVORY,5/10/15/
Region 6512 Zone 12 South Central
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00096040 BROKEN ARROW ELEC SY BROKEN ARROW OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 12 323 0 323 .0% 0 0 323 .0% 270 0 .0
00648351 1000BULBS.COM (DROP MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
00648353 1000BULBS.COM (STOCK MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 4 102 0 102 .0% 0 0 102 .0% 50 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 16 425 0 425 .0% 0 0 425 .0% 370 0 .0%