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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 HB114 PLUG-IN TIMER HD 240
Region 6130 Misc Retail Accts
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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
00193301 LEE DISTRIBUTORS WALDEN NY 6130 000018 0 0 0 0 .0% 0 0 0 .0% 0 84 639 686 -47 93.1% 156 1,271 -632 50.2% 1,271 816 78.3
00432201 CENTER OF TOWN LAKEWOOD NJ 6130 000018 0 0 0 0 .0% 0 0 0 .0% 0 12 91 98 -7 92.8% 24 181 -90 50.2% 181 98 92.8
00432202 CENTER OF TOWN SOUTH LAKEWOOD NJ 6130 000018 0 0 0 0 .0% 0 0 0 .0% 0 24 183 0 183 .0% 0 0 183 .0% 0 0 .0
00657260 NY HOUSEWARE DISTRIB MONROE NY 6130 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 24 167 -167 .0% 167 89 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 120 913 873 40 104.5% 204 1,619 -706 56.3% 1,619 1,003 91.0%