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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 6506 Zone 6 Mid-Atlantic
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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
00226397 R E MICHEL POS NJ 6506 000641 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 63 .0
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 54 .0
Totals 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 0 0 0 .0% 0 117 .0%