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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FD460M 60MIN S/W TS W/O HLD
Region 6508 Zone 8 Southwest
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 196 -196 .0% 5 223 -223 .0% 223 0 0 252 -252 .0% 9 391 -391 .0% 1,328 608 .0
Totals 0 0 196 -196 .0% 5 223 -223 .0% 223 0 0 252 -252 .0% 9 391 -391 .0% 1,328 608 .0%