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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 PF1102T FREEZE CONTROL W/TMR
Region 6000 POS Credit Accounts
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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
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -315 315 .0% -315 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -160 0 -160 .0% -1 -157 -3 101.9% -665 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -1 -160 0 -160 .0% -3 -472 312 33.8% -980 0 .0%