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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 RC-LRSR-WH REMOTE CONTROL FOB
Region 6208 US Utility
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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
00234133 STUART C IRBY - UTIL FULTON NY 6208 000728 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 128 .0
00234136 STUART C IRBY - UTIL HOUSTON TX 6208 000712 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 74 .0
00659442 KBS ELECTRICAL DIST BRYAN TX 6208 000712 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 52 .0
Totals 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 254 .0%