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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number R8806P101C 24HR RELAY 14D/S IRR
Region 6510 Zone 10 Southeast
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00024881 CLINE-HOLDER SY CO ELIZABETHTON TN 6510 000072 0 0 63 -63 .0% 1 68 -68 .0% 68 3 195 92 102 210.5% 2 136 59 143.3% 136 126 154.7
00224643 KENDALL ELE POS IL 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 120 .0
00224643 KENDALL ELE POS Kingsport EKGP TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 141 0 .0
Totals 0 0 63 -63 .0% 1 68 -68 .0% 68 3 195 92 103 211.9% 2 136 59 143.3% 277 246 79.2%