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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 FD6HH 6HR S/W T/S W/HOLD S
Region 6508 Zone 8 Southwest
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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
00032601 MCMASTER-CARR SY CO SANTA FE SPRING CA 6508 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 6 77 -77 .0% 175 157 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 23 -23 .0% 23 21 .0
00660033 REGENCY LIGHTING FOUNTAIN VALLEY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 10 220 0 220 .0% 0 0 220 .0% 0 0 .0
00675941 US AIR CONDITIONING CITY OF INDUSTR CA 6508 000616 0 0 773 -773 .0% 40 907 -907 .0% 907 0 0 448 -448 .0% 40 907 -907 .0% 907 773 .0
00676050 US AIR CONDITIONING SAN DIEGO CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 0 0 389 -389 .0% 20 424 -424 .0% 424 389 .0
Totals 0 0 773 -773 .0% 40 907 -907 .0% 907 10 220 927 -707 23.7% 67 1,431 -1,211 15.3% 1,529 1,340 16.4%