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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number SUPER120015 1.5HP 120V AIR BLOWE
Region 6200 POS Purchases
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00142594 SCP DISTRIBUTORS DC JACKSONVILLE FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 120 875 0 875 .0% 90 -336 1,211 -260.4% -411 0 .0
00142595 SCP DISTRIBUTORS DC SAN BERNARDINO CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 100 729 0 729 .0% 30 -112 841 -650.8% -205 0 .0
00142598 SCP DISTRIBUTORS DC FLOWER MOUND TX 6200 000025 0 0 0 0 .0% 12 -45 45 .0% -45 60 437 0 437 .0% 12 -45 482 -971.1% -45 0 .0
Totals 0 0 0 0 .0% 12 -45 45 .0% -45 280 2,041 0 2,041 .0% 132 -493 2,534 -413.9% -661 0 .0%