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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 FM1QTUZ-120U TIME SW,CLOCK FACE,Q
Region 6511 Zone 11 Florida
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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
00153900 FLORIDA PROPERTY SUP FORT LAUDERDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 124 .0
00224642 KENDALL ELE POS ELKHART EELK IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 4 258 0 258 .0% 0 0 258 .0% 0 0 .0
00674683 TROPIC SUPPLY ORLANDO FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 63 -63 .0% 63 59 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 258 59 199 437.2% 1 63 195 409.5% 194 183 140.9%