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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 FF30MP PLATE ONLY FOR FF30M
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
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 3 8 30 -22 26.6% 15 32 -24 25.0% 40 46 17.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 8 30 -22 26.6% 15 32 -24 25.0% 40 46 17.3%