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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 T101 TIME SWITCH/STEEL GR
Region 6136 HD Supply
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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
00119183 USA BLUE BOOK HYDE PARK MA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 3 97 -97 .0% 97 92 .0
00455852 HD SUPPLY/R&R 6709 NORTH HOLLYWOOD CA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 175 0 175 .0% 0 0 175 .0% 0 0 .0
00455873 CONTRACTORS WAREHOUS MONTEBELLO CA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 175 164 11 106.7% 12 187 -12 93.5% 375 328 53.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 24 350 256 94 136.7% 15 284 66 123.2% 472 420 83.3%