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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 PB313EK 120V/24HR ELEC TMR K
Region 6508 Zone 8 Southwest
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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
00450550 REFRIGERATION SUPPLY LAKE FOREST CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 71 2,097 1,902 195 110.2% 80 2,314 -217 90.6% 3,364 2,514 83.4
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 31 -31 .0% 0 0 0 .0% 30 24 714 6 707 10,967.7% 0 0 714 .0% 360 31 2,303.2
Totals 0 0 31 -31 .0% 0 0 0 .0% 30 95 2,811 1,908 903 147.3% 80 2,314 497 121.4% 3,724 2,545 110.4%