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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 T1975R TIME SWITCH RAINTITE
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
00119181 USA BLUE BOOK WAUKEGAN IL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 3 420 269 151 156.1% 2 288 132 145.8% 1,297 941 44.6
00119184 USA BLUE BOOK FOREST PARK GA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 3 420 0 420 .0% 0 0 420 .0% 288 297 141.4
00119189 USA BLUE BOOK WESTAMPTON NJ 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 280 0 280 .0% 0 0 280 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 1,120 269 851 416.3% 2 288 832 388.8% 1,585 1,238 90.4%