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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number RC2343PT AIR SW 120/240 4FUNC
Region 6512 Zone 12 South Central
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00648351 1000BULBS.COM (DROP MESQUITE TX 6512 000074 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 1 110 -110 .0% 110 162 .0
00673790 SPA PARTS PLUS MEMPHIS TN 6512 000190 6 834 0 834 .0% 0 0 834 .0% 0 6 834 0 834 .0% 0 0 834 .0% 1,740 0 .0
Totals 6 834 30 804 2,780.0% 0 0 834 .0% 0 6 834 91 743 916.4% 1 110 724 758.1% 1,850 162 514.8%