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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 PX300 300W POOL LIGHT XFOR
Region 6133 Hardware Accounts
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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
00067173 AXON US CORP 30040 RICHMOND HILL NY 6133 000230 0 0 701 -701 .0% 0 0 0 .0% 738 0 0 3,692 -3,692 .0% 228 3,612 -3,612 .0% 12,749 11,163 .0
00097977 NUGENT & POTTER 1465 SOUTHHAMPTON NY 6133 000230 0 0 0 0 .0% 0 0 0 .0% -49 13 629 432 197 145.6% 10 422 207 149.0% 864 1,141 55.1
00676342 CENTRO DISTRIBUTON A RICHMOND HILL NY 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,344 0 .0
Totals 0 0 701 -701 .0% 0 0 0 .0% 689 13 629 4,124 -3,495 15.2% 238 4,034 -3,405 15.5% 17,957 12,304 5.1%