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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 EP100C 24 HR ELECTRONIC TIM
Region 6300 US Exporters
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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
00433850 RUSSELL INTERNATIONA HIALEAH FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 12 1,178 -1,178 .0% 3,753 1,932 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 12 1,178 -1,178 .0% 3,753 1,932 .0%