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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FF15MH SPRING WOUND TS W/HO
Region 6302 International
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00211979 ADDFIELD ENVIRONMENT BURNTWOOD STAFF 6302 000025 0 0 3 -3 .0% 0 0 0 .0% 0 30 397 60 336 654.7% 30 402 -5 98.7% 402 85 467.0
Totals 0 0 3 -3 .0% 0 0 0 .0% 0 30 397 60 337 661.6% 30 402 -5 98.7% 402 85 467.0%