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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 FD15MP PLATE ONLY FOR FD15M
Region 6200 POS Purchases
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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
00157134 KENDALL ELECTRIC PORTAGE MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 50 149 7 142 2,128.5% 70 193 -44 77.2% 193 9 1,655.5
Totals 0 0 0 0 .0% 0 0 0 .0% 0 50 149 7 142 2,128.5% 70 193 -44 77.2% 193 9 1,655.5%