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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FF315M 15MIN S/W TS W/O HOL
Region 6506 Zone 6 Mid-Atlantic
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00185551 CLS COMM - HAGERSTOW HAGERSTOWN KHGN MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 0 0 28 .0% 0 0 .0
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 0 0 0 0 .0% 0 0 0 .0% 0 3 93 148 -55 62.8% 5 153 -60 60.7% 185 179 51.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 121 148 -27 81.7% 5 153 -32 79.0% 185 179 67.5%