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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number K4321C PHOTO CONTROL
Region 6138 On-line MarketPlace Partn
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 0 251 -251 .0% 0 0 0 .0% 307 719 2,642 1,418 1,223 186.2% 431 1,562 1,080 169.1% 3,278 2,670 98.9
Totals 0 0 251 -251 .0% 0 0 0 .0% 307 719 2,642 1,418 1,224 186.3% 431 1,562 1,080 169.1% 3,278 2,670 98.9%