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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number FF312HH 12HR S/W T/S W/HOLD
Region 6512 Zone 12 South Central
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00671241 KELE & ASSOCIATES MEMPHIS TN 6512 000645 0 0 106 -106 .0% 0 0 0 .0% 110 1 39 77 -38 50.3% 1 34 5 114.7% 144 139 28.0
Totals 0 0 106 -106 .0% 0 0 0 .0% 110 1 39 77 -38 50.6% 1 34 5 114.7% 144 139 28.0%