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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-DSIMF-IV OCCUPANCY SENSOR
Region 6508 Zone 8 Southwest
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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
00169291 AMERICAN ELECTRIC SY CORONA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 3 19 -19 .0% 19 33 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 3 19 -19 .0% 19 33 .0%