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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number EI205 TIMER,IVORY,5/15/30/
Region 6504 Zone 4 Mid Central
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00055381 DAKOTA SUPPLY GROUP ABERDEEN SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 6 97 -97 .0% 97 94 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 6 97 -97 .0% 97 94 .0%