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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number SW60MWK SPRGWND TMR NO HOLD
Region 6133 Hardware Accounts
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00003021 DO IT BEST/GOSHEN CT GOSHEN IN 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00003250 DO IT BEST/HARDWRE S BELLINGHAM WA 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 6 40 118 -78 33.8% 12 102 -62 39.2% 190 118 33.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 40 118 -78 33.8% 12 102 -62 39.2% 190 118 33.8%