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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD34H 4HR S/W T/S W/O HOLD
Region 6504 Zone 4 Mid Central
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00078762 UP ELECTRIC/WITTOCK KINGSFORD MI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
00112020 DAKOTA SUPPLY GROUP SIOUX FALLS SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
00224903 KIRBY COMM ONLY/MART MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 24 .0
00224903 KIRBY COMM ONLY/MART Mt. Vernon MT. IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 36 -36 .0% 36 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 39 24 15 162.5% 1 36 3 108.3% 76 24 162.5%