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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 T102 T/S-STD STEEL(GREY)
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
00003714 DO IT BEST/D&K SUPPL EAST CANTON OH 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 3 148 0 148 .0% 0 0 148 .0% 0 0 .0
00229169 DICKS TV HDWE 8676 LOS ANGELES CA 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 1 52 -52 .0% 108 52 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 148 52 96 284.6% 1 52 96 284.6% 108 52 284.6%