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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 FD30MPW PLATE ONLY FOR FD30M
Region 6501 Zone 1 Pacific NorthWest
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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
00224842 PLATT TRANSFERS Puyallup 14 WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 2 4 0 4 .0% 0 0 4 .0% 0 0 .0
00224844 PLATT TRANSFERS tt.com 800 Pl 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 13 26 0 26 .0% 29 47 -21 55.3% 53 0 .0
00224844 PLATT TRANSFERS Medford 19 OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 83 .0
00224888 PLATT TRANSFERS Boise 8 ID 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 15 30 44 -14 68.1% 29 47 -17 63.8% 55 83 36.1%