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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number K4123C PHOTO CNTRL 208/277V
Region 6138 On-line MarketPlace Partn
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 0 0 .0% 0 0 0 .0% 0 357 1,787 828 959 215.8% 216 1,120 667 159.5% 1,994 1,449 123.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 357 1,787 828 959 215.8% 216 1,120 667 159.5% 1,994 1,449 123.3%