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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 WG430-20D MOTOR-BOXED,125V 60H
Region 6501 Zone 1 Pacific NorthWest
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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
00224844 PLATT TRANSFERS tt.com 800 Pl 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 35 -35 .0% 35 0 .0
00224844 PLATT TRANSFERS Grants Pass 25 OR 6501 000066 0 0 0 0 .0% 1 25 -25 .0% 25 0 0 0 0 .0% 1 25 -25 .0% 0 0 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 83 -83 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 0 0 0 .0% 0 100 .0
00224844 PLATT TRANSFERS Redmond 86 OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 0 0 83 -83 .0% 1 25 -25 .0% 25 0 0 74 -74 .0% 4 60 -60 .0% 112 100 .0%