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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 T10004R SWIM POOL/SPA W/T104
Region 6504 Zone 4 Mid Central
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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
00136970 K/E ELEC SY CORP MOUNT CLEMENS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 1 97 -97 .0% 97 101 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 1 90 -90 .0% 90 94 .0
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 107 0 107 .0% 0 0 107 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 107 195 -88 54.8% 2 187 -80 57.2% 187 195 54.8%