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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 6133 Hardware Accounts
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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
00067173 AXON US CORP 30040 RICHMOND HILL NY 6133 000230 0 0 579 -579 .0% 30 506 -506 .0% 506 15 235 2,034 -1,799 11.5% 125 2,005 -1,770 11.7% 2,342 2,361 9.9
Totals 0 0 579 -579 .0% 30 506 -506 .0% 506 15 235 2,034 -1,799 11.5% 125 2,005 -1,770 11.7% 2,342 2,361 9.9%