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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FM1STUZ-240U TIME SWITCH,CLOCK FA
Region 6217 US Pool West
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00088783 KELLER SUPPLY 65 FRESNO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 2 57 -57 .0% 57 53 .0
00142379 SCP DISTRIBUTORS LLC PHOENIX AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 16 122 -106 13.1% 6 90 -74 17.7% 123 167 9.5
00142477 SCP DISTRIBUTORS LLC GILBERT AZ 6217 000107 0 0 26 -26 .0% 0 0 0 .0% 33 2 32 48 -16 66.0% 4 60 -28 53.3% 191 120 26.6
00142544 SCP DISTRIBUTORS LLC BAKERSFIELD CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 16 -16 .0% 16 15 .0
Totals 0 0 26 -26 .0% 0 0 0 .0% 33 3 48 238 -190 20.1% 13 223 -175 21.5% 387 355 13.5%