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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 H20S23D1DG2 200KA 3PH HLD 120/24
Region 6506 Zone 6 Mid-Atlantic
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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
00155272 CAYCE MILL SUPPLY MAYFIELD KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 2 727 0 727 .0% 0 0 727 .0% 0 0 .0
00183630 DICKMAN SUPPLY CO GREENVILLE OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 407 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 727 0 727 .0% 0 0 727 .0% 407 0 .0%