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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number PE153 3 CIR TMR,MTL CASE
Region 6138 On-line MarketPlace Partn
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 116 -116 .0% 0 0 0 .0% 0 11 1,810 824 985 219.5% 36 5,470 -3,660 33.0% 5,318 1,105 163.8
Totals 0 0 116 -116 .0% 0 0 0 .0% 0 11 1,810 824 986 219.6% 36 5,470 -3,660 33.0% 5,318 1,105 163.8%