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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 FD430M 30MIN S/W TS W/O HLD
Region 6508 Zone 8 Southwest
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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
00005543 CED/CASPER 0970 CASPER WY 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 9 395 0 395 .0% 0 0 395 .0% 0 0 .0
00024344 CED/ARIZONA ELEC SY MESA AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 205 .0
00140453 VENTURA WHOLESALE EL VENTURA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 266 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 193 -193 .0% 5 222 -222 .0% 222 0 0 305 -305 .0% 9 397 -397 .0% 486 356 .0
Totals 0 0 193 -193 .0% 5 222 -222 .0% 222 9 395 305 90 129.5% 9 397 -2 99.4% 842 561 70.4%