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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number GM40AV-JS ELEC TIMER,G36-168,J
Region 6511 Zone 11 Florida
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00622042 JOHNSTONE COMMISSION JACKSONVILLE FL 6511 000640 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 30 .0
00622042 JOHNSTONE COMMISSION JACKSONVILLE 44 FL 6511 000640 0 0 0 0 .0% 1 33 -33 .0% 33 0 0 0 0 .0% 1 33 -33 .0% 33 0 .0
00622044 JOHNSTONE COMMISSION TAMPA 46 FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 69 0 .0
00622056 JOHNSTONE COMMISSION ORLANDO FL 6511 000640 0 0 60 -60 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 335 .0
00622056 JOHNSTONE COMMISSION ORLANDO 58 FL 6511 000640 0 0 0 0 .0% 2 65 -65 .0% 65 3 101 0 101 .0% 4 128 -27 78.9% 162 0 .0
00622113 JOHNSTONE COMMISSION SOUTH BEND IN 6511 000617 0 0 0 0 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 0 0 0 .0% 0 109 .0
00622113 JOHNSTONE COMMISSION SOUTH BEND 475 IN 6511 000617 0 0 0 0 .0% 0 0 0 .0% 0 3 101 0 101 .0% 4 126 -25 80.1% 126 0 .0
00622127 JOHNSTONE COMMISSION MELBOURNE FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 30 .0
00622127 JOHNSTONE COMMISSION MELBOURNE 132 FL 6511 000640 12 405 0 405 .0% 0 0 405 .0% 0 12 405 0 405 .0% 0 0 405 .0% 33 0 .0
00622136 JOHNSTONE COMMISSION EVANSVILLE 142 IN 6511 000617 1 34 0 34 .0% 0 0 34 .0% 0 2 68 0 68 .0% 0 0 68 .0% 106 0 .0
00622187 JOHNSTONE COMMISSION TERRE HAUTE IN 6511 000617 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 27 .0
00622187 JOHNSTONE COMMISSION TERRE HAUTE 197 IN 6511 000617 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 31 -31 .0% 31 0 .0
00622192 JOHNSTONE COMMISSION OCALA 204 FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 0 .0
00622219 JOHNSTONE COMMISSION HAMMOND IN 6511 000617 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 68 .0
00622219 JOHNSTONE COMMISSION HAMMOND 437 IN 6511 000617 1 34 0 34 .0% 0 0 34 .0% 0 1 34 0 34 .0% 0 0 34 .0% 71 0 .0
00622378 JOHNSTONE COMMISSION KENDALL FL 6511 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 29 .0
00622378 JOHNSTONE COMMISSION KENDALL 472 FL 6511 000640 1 34 0 34 .0% 0 0 34 .0% 0 2 68 0 68 .0% 1 31 37 219.3% 31 0 .0
00622398 JOHNSTONE COMMISSION BOYNTON BEACH 4 FL 6511 000640 1 34 0 34 .0% 0 0 34 .0% 0 1 34 0 34 .0% 0 0 34 .0% 0 0 .0
00626574 JOHNSTONE COMMISSION CHESTERTON IN 6511 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 124 .0
00626574 JOHNSTONE COMMISSION CHESTERTON 580 IN 6511 000025 1 34 0 34 .0% 0 0 34 .0% 0 1 34 0 34 .0% 1 31 3 109.6% 31 0 .0
Totals 17 575 90 485 638.8% 3 98 477 586.7% 98 25 845 315 530 268.2% 12 380 465 222.3% 727 752 112.3%