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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 TN311 PLUG-IN TIMER
Region 6138 On-line MarketPlace Partn
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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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 1,425 -1,425 .0% 600 2,001 -2,001 .0% 1,985 2,518 6,578 3,733 2,844 176.1% 2,440 6,425 153 102.3% 17,553 5,514 119.2
Totals 0 0 1,425 -1,425 .0% 600 2,001 -2,001 .0% 1,985 2,518 6,578 3,733 2,845 176.2% 2,440 6,425 153 102.3% 17,553 5,514 119.2%