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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 SN4B50P1 SENSOR-NTC 10K, 5.0M
Region 6508 Zone 8 Southwest
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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
00657192 REFRIGERATION HARDWA GRAND JUNCTION CO 6508 000619 18 181 0 181 .0% 0 0 181 .0% 0 79 749 0 749 .0% 48 553 196 135.4% 911 0 .0
00657193 REFRIGERATION HARDWA CHATSWORTH CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 12 111 0 111 .0% 48 642 -531 17.2% 642 0 .0
Totals 18 181 0 181 .0% 0 0 181 .0% 0 91 860 0 860 .0% 96 1,195 -335 71.9% 1,553 0 .0%