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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 EI400WC WALL TIMER
Region 6217 US Pool West
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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
00219050 CONELY CO SALT LAKE CITY UT 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 39 17 22 229.4% 1 15 24 260.0% 60 17 229.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 39 17 22 229.4% 1 15 24 260.0% 60 17 229.4%