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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number FF5M 5 MIN. S/W TS W/O HO
Region 6130 Misc Retail Accts
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00128111 C W H WHSLE HDWE CO VAN NUYS CA 6130 000025 0 0 16 -16 .0% 0 0 0 .0% 155 0 0 29 -29 .0% 0 0 0 .0% 155 51 .0
Totals 0 0 16 -16 .0% 0 0 0 .0% 155 0 0 29 -29 .0% 0 0 0 .0% 155 51 .0%