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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number WP1030C WEATHER CVR DEEP
Region 6512 Zone 12 South Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00010871 HUNZICKER BROTHERS I OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 10 103 122 -19 84.4% 12 125 -22 82.4% 125 237 43.4
00443582 GRAYBAR COMM 54 FORT WORTH DATX TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 3 28 0 28 .0% 0 0 28 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 13 131 122 9 107.3% 12 125 6 104.8% 125 237 55.2%