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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 ET2825CR T/S-ELEC,2CH,3R STEE
Region 6138 On-line MarketPlace Partn
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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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,048 -5,048 .0% 72 6,764 -6,764 .0% 6,670 6,209 .0
00185125 TJERNLUND PRODUCTS I HUGO MN 6138 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 1 207 -207 .0% 207 269 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,206 -5,206 .0% 73 6,971 -6,971 .0% 6,877 6,478 .0%