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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number RC613R RADIO RECEIVER-HEAVY
Region 6200 POS Purchases
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00028401 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 88 -88 .0% 88 0 .0
00134956 GRAYBAR ELECT DBFL DAYTONA BEACH FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 1 88 5 105.6% 88 0 .0%