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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FWZ55K-120U AC HOUR METER,120V
Region 6511 Zone 11 Florida
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00182570 LOUIS' PRYOR SUPPLY SARASOTA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 3 115 0 115 .0% 0 0 115 .0% 0 0 .0
00673253 DAVIDSON SALES CO DAYTONA BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 2 74 -74 .0% 74 67 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 115 67 48 171.6% 2 74 41 155.4% 74 67 171.6%