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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 OP5GY24 PEDESTAL-2-GANG,24",
Region 6501 Zone 1 Pacific NorthWest
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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
00188398 NORTH COAST ELECTRIC AUBURN WA 6501 000066 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -3 3 .0% 0 0 0 .0% 0 -20 .0
00224842 PLATT TRANSFERS SEATTLE WA 6501 000066 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 96 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 83 .0
00224846 PLATT TRANSFERS SANTA FE SPRING CA 6501 000148 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 0 0 0 .0% 0 194 .0
Totals 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 0 0 0 .0% 0 353 .0%