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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 STW700LA ASCEND SMART WIFI 7D
Region 6510 Zone 10 Southeast
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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
00647677 CITY ELECTRIC POS DE IL 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 12 .0
00647677 CITY ELECTRIC POS DE Lumberton 614 NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 13 -13 .0% 13 0 .0
00647693 CITY ELECTRIC POS DE IL 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 23 .0
00647693 CITY ELECTRIC POS DE CLARKSVILLE 544 TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 43 0 .0
00647693 CITY ELECTRIC POS DE CLARKSVILLE 545 TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 25 -25 .0% 25 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 3 38 -38 .0% 81 35 .0%