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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 FD30MWC 30M S/W W/O HOLD
Region 6306 South America
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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
00043021 CIRCLE TRADING CO CAROLINA PR 6306 000025 0 0 90 -90 .0% 0 0 0 .0% 0 48 427 763 -336 55.9% 48 422 5 101.1% 1,322 959 44.5
Totals 0 0 90 -90 .0% 0 0 0 .0% 0 48 427 763 -336 55.9% 48 422 5 101.1% 1,322 959 44.5%