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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FF5MH 5 MIN S/W TS W/HOLD
Region 6506 Zone 6 Mid-Atlantic
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00032604 MCMASTER-CARR SY CO AURORA OH 6506 000025 12 161 0 161 .0% 0 0 161 .0% 0 23 295 147 148 200.6% 12 145 150 203.4% 145 147 200.6
00651100 DICKMAN SUPPLY CO SIDNEY OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
Totals 12 161 0 161 .0% 0 0 161 .0% 0 23 295 147 148 200.6% 12 145 150 203.4% 245 147 200.6%