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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 KM2ST-2G IN-WALL TIMER,2 GANG
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
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 134 -134 .0% 0 0 0 .0% 108 4 138 28 109 490.4% 0 0 138 .0% 398 162 85.1
00659446 BUY RITE ELECT/IMPER CULVER CITY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 3 103 0 103 .0% 0 0 103 .0% 36 0 .0
00659578 UNILIGHT WHSLE ELECT SANTA MONICA CA 6508 000173 0 0 89 -89 .0% 0 0 0 .0% 72 4 138 204 -66 67.4% 7 235 -97 58.7% 524 593 23.2
Totals 0 0 223 -223 .0% 0 0 0 .0% 180 11 379 232 147 163.3% 7 235 144 161.2% 958 755 50.1%