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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number KP777 PRODUCT
Region 6505 Zone 5 Northeast
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00183222 SCHAEDLER/YESCO SYNE Hazleton 20HAZL PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
00183222 SCHAEDLER/YESCO SYNE HARRISBURG 1HAR PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
00183229 COOPER COMM - SYRACU NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 13 .0
00183229 COOPER COMM - SYRACU WATERTOWN YWTR NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 3 -3 .0% 3 0 .0
00185525 CLS COMM - LANCASTER PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 0 0 0 .0% 0 156 .0
00185525 CLS COMM - LANCASTER LANCASTER KLST PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 160 -160 .0% 160 0 .0
00647242 MONARCH COMMISSION O CRANBURY MANH: NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 6 159 -153 3.7% 7 163 -157 3.6% 177 169 3.5%