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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number K4221C PHOTO CONTROL-THRML
Region 6215 US Pool East
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00138396 HORIZON H804 BOYNTON BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 17 88 -88 .0% 88 69 .0
00429805 GOLDEN LIGHTING SUPP NAPLES FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 299 0 299 .0% 0 0 299 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3%