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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 L5F13Y2DG1 50KA 3 PH Y 277/480
Region 6506 Zone 6 Mid-Atlantic
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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
00118155 BRITE WHOLESALE SPLY BARDSTOWN KY 6506 000144 0 0 221 -221 .0% 0 0 0 .0% 242 0 0 46 -46 .0% 0 0 0 .0% 242 262 .0
00185517 CLS COMM - GAITHERSB MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 91 .0
00185517 CLS COMM - GAITHERSB GAITHERBURG KGB MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 95 -95 .0% 95 0 .0
Totals 0 0 221 -221 .0% 0 0 0 .0% 242 0 0 121 -121 .0% 1 95 -95 .0% 337 353 .0%