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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 6510 Zone 10 Southeast
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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
00224643 KENDALL ELE POS IL 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 0 0 .0% 0 843 .0
00224643 KENDALL ELE POS Jackson EJKT TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 6 184 0 184 .0% 3 90 94 204.4% 185 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 184 82 102 224.3% 3 90 94 204.4% 185 843 21.8%