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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number GMXSW-I-120 TIME SW,CLK FACE,7 D
Region 6501 Zone 1 Pacific NorthWest
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00144713 CED/MEDALLION SUPPLY VISALIA CA 6501 000148 1 90 0 90 .0% 0 0 90 .0% 0 12 1,004 0 1,004 .0% 0 0 1,004 .0% 0 0 .0
Totals 1 90 0 90 .0% 0 0 90 .0% 0 12 1,004 0 1,004 .0% 0 0 1,004 .0% 0 0 .0%