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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number P1121 OUTDOOR TIMER-15A (1
Region 6511 Zone 11 Florida
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00673656 LUMI TECHNOLOGIES CO MIAMI FL 6511 000083 0 0 322 -322 .0% 0 0 0 .0% 364 0 0 477 -477 .0% 20 332 -332 .0% 2,059 1,541 .0
Totals 0 0 322 -322 .0% 0 0 0 .0% 364 0 0 477 -477 .0% 20 332 -332 .0% 2,059 1,541 .0%