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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number P1131 OUTDOOR TIMER 20A
Region 6138 On-line MarketPlace Partn
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 233 6,643 21,200 -14,557 31.3% 0 0 6,643 .0% 14,439 1,610 45,902 67,026 -21,124 68.4% 2,783 82,359 -36,457 55.7% 92,757 79,322 57.8
Totals 233 6,643 21,200 -14,557 31.3% 0 0 6,643 .0% 14,439 1,610 45,902 67,026 -21,124 68.4% 2,783 82,359 -36,457 55.7% 92,757 79,322 57.8%