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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T1905HDM 24HR TIMER METAL DIA
Region 6200 POS Purchases
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00013170 CRESCENT ELECTRIC-CR STURTEVANT WI 6200 000025 -1 -70 0 -70 .0% 0 0 -70 .0% 0 -24 -1,686 0 -1,686 .0% 0 0 -1,686 .0% 0 0 .0
00089377 CRESCENT ELECTRIC SIDNEY MT 6200 000025 0 0 334 -334 .0% 5 371 -371 .0% 371 22 1,545 3,820 -2,275 40.4% 64 4,361 -2,816 35.4% 6,588 6,683 23.1
Totals -1 -70 334 -404 -20.9% 5 371 -441 -18.8% 371 -2 -141 3,820 -3,961 -3.6% 64 4,361 -4,502 -3.2% 6,588 6,683 -2.1%