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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 IOS-DPBIF-WH OCCUPANCY SENSOR
Region 6307 Caribbean
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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
00657320 ELECTRICAL WHOLESALE FREEPORT GRAND 6307 000025 0 0 15 -15 .0% 0 0 0 .0% 0 12 88 121 -33 72.6% 12 89 -1 98.8% 89 165 53.3
Totals 0 0 15 -15 .0% 0 0 0 .0% 0 12 88 121 -33 72.7% 12 89 -1 98.8% 89 165 53.3%