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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number GR777 PRODUCT
Region 6506 Zone 6 Mid-Atlantic
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00513097 UNITED REF COMMISSIO 6506 000641 0 0 10,281 -10,281 .0% 0 0 0 .0% 0 0 0 52,087 -52,087 .0% 0 0 0 .0% 0 102,821 .0
00513097 UNITED REF COMMISSIO ALEXANDRIA 86VA VA 6506 000641 1 -16 0 -16 .0% 1 112 -128 -14.2% 112 7 1,300 0 1,300 .0% 5 912 388 142.5% 2,241 0 .0
00513097 UNITED REF COMMISSIO BALTIMORE 18MD MD 6506 000641 1 125 0 125 .0% 1 199 -74 62.8% 199 7 2,547 0 2,547 .0% 6 1,129 1,418 225.5% 2,165 0 .0
00513097 UNITED REF COMMISSIO BECKLEY 0R7WV WV 6506 000641 1 157 0 157 .0% 1 307 -150 51.1% 307 6 924 0 924 .0% 5 814 110 113.5% 1,288 0 .0
00513097 UNITED REF COMMISSIO BETHEL PARK 51P PA 6506 000641 1 45 0 45 .0% 1 330 -285 13.6% 330 6 1,189 0 1,189 .0% 7 1,035 154 114.8% 2,219 0 .0
00513097 UNITED REF COMMISSIO CAPITOL HEIGHTS MD 6506 000641 1 112 0 112 .0% 1 299 -187 37.4% 299 7 1,499 0 1,499 .0% 6 2,017 -518 74.3% 3,506 0 .0
00513097 UNITED REF COMMISSIO CHARLESTON 0Y5W WV 6506 000641 1 235 0 235 .0% 1 153 82 153.5% 153 7 1,502 0 1,502 .0% 7 1,214 288 123.7% 1,795 0 .0
00513097 UNITED REF COMMISSIO CHESAPEAKE, VA VA 6506 000641 0 0 0 0 .0% 1 93 -93 .0% 93 4 1,067 0 1,067 .0% 5 651 416 163.9% 1,130 0 .0
00513097 UNITED REF COMMISSIO CLARKSBURG 0R8W WV 6506 000641 1 78 0 78 .0% 1 73 5 106.8% 73 7 775 0 775 .0% 6 937 -162 82.7% 2,048 0 .0
00513097 UNITED REF COMMISSIO COLONIAL HEIGHT VA 6506 000641 1 684 0 684 .0% 1 664 20 103.0% 664 6 2,232 0 2,232 .0% 7 1,873 359 119.1% 2,759 0 .0
00513097 UNITED REF COMMISSIO CRANBERRY, PA 4 PA 6506 000641 1 157 0 157 .0% 0 0 157 .0% 0 5 526 0 526 .0% 5 2,199 -1,673 23.9% 3,197 0 .0
00513097 UNITED REF COMMISSIO ERIE 0X3PA PA 6506 000641 1 75 0 75 .0% 0 0 75 .0% 0 6 1,241 0 1,241 .0% 5 901 340 137.7% 1,629 0 .0
00513097 UNITED REF COMMISSIO FAIRFAX 50VA VA 6506 000641 1 352 0 352 .0% 1 804 -452 43.7% 804 7 3,038 0 3,038 .0% 7 3,123 -85 97.2% 5,726 0 .0
00513097 UNITED REF COMMISSIO FREDERICK 0F2MD MD 6506 000641 1 454 0 454 .0% 1 452 2 100.4% 452 6 1,555 0 1,555 .0% 7 2,459 -904 63.2% 4,416 0 .0
00513097 UNITED REF COMMISSIO GOLDEN RING 27M MD 6506 000641 1 1,019 0 1,019 .0% 1 531 488 191.9% 531 7 4,033 0 4,033 .0% 7 3,944 89 102.2% 7,561 0 .0
00513097 UNITED REF COMMISSIO GREENSBURG 0Y9P PA 6506 000641 1 78 0 78 .0% 1 88 -10 88.6% 88 4 641 0 641 .0% 5 571 70 112.2% 1,102 0 .0
00513097 UNITED REF COMMISSIO HAGERSTOWN 20MD MD 6506 000641 1 426 0 426 .0% 1 526 -100 80.9% 526 7 3,174 0 3,174 .0% 7 2,498 676 127.0% 5,031 0 .0
00513097 UNITED REF COMMISSIO HUNTINGTON 0Y6W WV 6506 000641 0 0 0 0 .0% 1 218 -218 .0% 218 6 908 0 908 .0% 7 1,415 -507 64.1% 2,649 0 .0
00513097 UNITED REF COMMISSIO JESSUP 23MD MD 6506 000641 1 1,117 0 1,117 .0% 1 725 392 154.0% 725 7 5,798 0 5,798 .0% 7 6,276 -478 92.3% 11,448 0 .0
00513097 UNITED REF COMMISSIO MONROEVILLE 35P PA 6506 000641 1 36 0 36 .0% 1 141 -105 25.5% 141 6 922 0 922 .0% 7 1,321 -399 69.7% 2,182 0 .0
00513097 UNITED REF COMMISSIO NORFOLK 87VA VA 6506 000641 1 238 0 238 .0% 0 0 238 .0% 0 6 998 0 998 .0% 4 595 403 167.7% 1,142 0 .0
00513097 UNITED REF COMMISSIO OCEAN PINES 0R2 MD 6506 000641 1 537 0 537 .0% 1 684 -147 78.5% 684 7 5,242 0 5,242 .0% 7 2,340 2,902 224.0% 5,294 0 .0
00513097 UNITED REF COMMISSIO PARKERSBURG 0R9 WV 6506 000641 1 399 0 399 .0% 0 0 399 .0% 0 7 1,347 0 1,347 .0% 4 663 684 203.1% 1,594 0 .0
00513097 UNITED REF COMMISSIO PITTSBURGH 34PA PA 6506 000641 1 271 0 271 .0% 1 289 -18 93.7% 289 7 2,230 0 2,230 .0% 7 2,530 -300 88.1% 4,589 0 .0
00513097 UNITED REF COMMISSIO RICHMOND 0G2VA VA 6506 000641 1 704 0 704 .0% 1 1,232 -528 57.1% 1,232 7 3,212 0 3,212 .0% 7 3,178 34 101.0% 5,925 0 .0
00513097 UNITED REF COMMISSIO ROCKVILLE 56MD MD 6506 000641 1 264 0 264 .0% 1 412 -148 64.0% 412 7 1,562 0 1,562 .0% 6 2,440 -878 64.0% 4,026 0 .0
00513097 UNITED REF COMMISSIO SALISBURY 16MD MD 6506 000641 1 1,129 0 1,129 .0% 1 1,038 91 108.7% 1,038 7 3,660 0 3,660 .0% 7 2,726 934 134.2% 6,966 0 .0
00513097 UNITED REF COMMISSIO STATE COLLEGE 0 PA 6506 000641 1 72 0 72 .0% 1 264 -192 27.2% 264 7 1,027 0 1,027 .0% 6 932 95 110.1% 1,748 0 .0
00513097 UNITED REF COMMISSIO WHEELING 0Y4WV WV 6506 000641 1 234 0 234 .0% 0 0 234 .0% 0 5 628 0 628 .0% 5 914 -286 68.7% 1,584 0 .0
00513280 UNITED REF COMMISSIO 6506 000617 0 0 8,761 -8,761 .0% 0 0 0 .0% 0 0 0 42,357 -42,357 .0% 0 0 0 .0% 0 80,491 .0
00513280 UNITED REF COMMISSIO AKRON 0C2OH OH 6506 000617 1 199 0 199 .0% 1 573 -374 34.7% 573 7 3,614 0 3,614 .0% 7 4,123 -509 87.6% 7,288 0 .0
00513280 UNITED REF COMMISSIO BOWLING GREEN 0 KY 6506 000617 1 293 0 293 .0% 0 0 293 .0% 0 6 1,624 0 1,624 .0% 2 304 1,320 534.2% 1,081 0 .0
00513280 UNITED REF COMMISSIO CINCINNATI (BLU OH 6506 000617 1 685 0 685 .0% 1 1,396 -711 49.0% 1,396 7 4,718 0 4,718 .0% 7 6,322 -1,604 74.6% 10,520 0 .0
00513280 UNITED REF COMMISSIO CINCINNATI (NOR OH 6506 000617 1 650 0 650 .0% 1 1,433 -783 45.3% 1,433 7 5,483 0 5,483 .0% 7 5,902 -419 92.9% 10,274 0 .0
00513280 UNITED REF COMMISSIO CLEVELAND 0C1OH OH 6506 000617 1 685 0 685 .0% 1 408 277 167.8% 408 7 3,637 0 3,637 .0% 7 2,536 1,101 143.4% 5,241 0 .0
00513280 UNITED REF COMMISSIO COLUMBUS (NORTH OH 6506 000617 1 834 0 834 .0% 1 994 -160 83.9% 994 7 3,160 0 3,160 .0% 7 3,746 -586 84.3% 6,761 0 .0
00513280 UNITED REF COMMISSIO COLUMBUS 0Y2OH OH 6506 000617 1 1,223 0 1,223 .0% 1 1,072 151 114.0% 1,072 7 5,213 0 5,213 .0% 7 4,999 214 104.2% 9,644 0 .0
00513280 UNITED REF COMMISSIO ELYRIA 0Y1OH OH 6506 000617 1 297 0 297 .0% 1 197 100 150.7% 197 7 1,689 0 1,689 .0% 5 1,126 563 150.0% 1,905 0 .0
00513280 UNITED REF COMMISSIO LEXINGTON 0W2KY KY 6506 000617 1 704 0 704 .0% 1 798 -94 88.2% 798 7 6,133 0 6,133 .0% 7 6,203 -70 98.8% 10,520 0 .0
00513280 UNITED REF COMMISSIO LOUISVILLE (PLA KY 6506 000617 0 0 0 0 .0% 1 676 -676 .0% 676 6 671 0 671 .0% 5 1,501 -830 44.7% 2,957 0 .0
00513280 UNITED REF COMMISSIO OWENSBORG 80KY KY 6506 000617 0 0 0 0 .0% 1 199 -199 .0% 199 5 630 0 630 .0% 6 928 -298 67.8% 1,249 0 .0
00513280 UNITED REF COMMISSIO PADUCAH 0W9KY KY 6506 000617 1 157 0 157 .0% 1 72 85 218.0% 72 5 592 0 592 .0% 7 746 -154 79.3% 1,305 0 .0
00513280 UNITED REF COMMISSIO PRESTONSBURG 0W KY 6506 000617 0 0 0 0 .0% 1 221 -221 .0% 221 4 635 0 635 .0% 4 616 19 103.0% 1,062 0 .0
00513280 UNITED REF COMMISSIO RICHMOND, KY 55 KY 6506 000617 1 447 0 447 .0% 1 135 312 331.1% 135 7 1,982 0 1,982 .0% 7 1,275 707 155.4% 2,626 0 .0
00513280 UNITED REF COMMISSIO YOUNGSTOWN 0C3O OH 6506 000617 1 63 0 63 .0% 1 35 28 180.0% 35 6 1,245 0 1,245 .0% 6 1,738 -493 71.6% 2,270 0 .0
00552406 SID HARVEY COMMISSIO IL 6506 000617 2 1,614 599 1,015 269.4% 1 561 1,053 287.7% 561 4 2,360 452 1,907 521.7% 2 603 1,757 391.3% 1,072 644 366.4
00647702 ARS DEBIT 618 IL 6506 000641 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 1 54 -54 .0% 54 58 .0
00647737 GUSTAVE POS DEBIT 61 IL 6506 000617 0 0 416 -416 .0% 0 0 0 .0% 390 2 606 927 -321 65.3% 2 597 9 101.5% 1,404 1,362 44.4
Totals 40 16,833 20,057 -3,224 83.9% 38 18,404 -1,571 91.4% 18,794 279 98,769 95,881 2,888 103.0% 267 94,926 3,843 104.0% 174,193 185,376 53.2%