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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 T103 T/S-STD STEEL(GREY)
Region 6215 US Pool East
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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
00098521 PROFESSIONAL SUPPLY WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 99 0 99 .0% 0 0 99 .0% 0 0 .0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 464 1,610 -1,146 28.8% 47 1,590 -1,126 29.1% 2,060 1,610 28.8
00207430 HORNER XPRESS OF SOU FT LAUDERDALE FL 6215 000107 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 1,283 -1,283 .0% 37 1,365 -1,365 .0% 1,566 1,528 .0
Totals 0 0 -1 1 .0% 0 0 0 .0% 0 14 563 2,893 -2,330 19.4% 84 2,955 -2,392 19.0% 3,626 3,138 17.9%