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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 KM2STU-1G IN-WALL TMR,1 GANG,3
Region 6130 Misc Retail Accts
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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
00432201 CENTER OF TOWN LAKEWOOD NJ 6130 000018 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 6 127 -127 .0% 127 100 .0
00432202 CENTER OF TOWN SOUTH LAKEWOOD NJ 6130 000018 0 0 7 -7 .0% 0 0 0 .0% 0 6 143 76 66 187.4% 6 127 16 112.5% 127 100 143.0
Totals 0 0 14 -14 .0% 0 0 0 .0% 0 6 143 152 -9 94.0% 12 254 -111 56.2% 254 200 71.5%