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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number WH21 25A WATER HEATER T/S
Region 6138 On-line MarketPlace Partn
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00009730 FELDMAN BROS ELEC SY PATERSON NJ 6138 000164 0 0 0 0 .0% 0 0 0 .0% 0 72 947 1,996 -1,049 47.4% 179 2,377 -1,430 39.8% 2,377 2,285 41.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 72 947 1,996 -1,049 47.4% 179 2,377 -1,430 39.8% 2,377 2,285 41.4%