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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Region 6130 Misc Retail Accts
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00025776 MENARDS CASHWAY LBR EAU CLAIRE WI 6130 000156 0 0 0 0 .0% 0 0 0 .0% 0 1 124 0 124 .0% 0 0 124 .0% 0 0 .0
00043211 THE SILVER EDGE PHOENIX AZ 6130 000025 150 368 20 348 1,840.0% 0 0 368 .0% 0 150 368 130 237 282.2% -2,000 -6,351 6,719 -5.7% -3,249 1,794 20.5
00049851 WALMART.COM BENTONVILLE AR 6130 000164 7 144 36 108 400.0% 1 18 126 800.0% 61 124 1,628 2,187 -559 74.4% 88 835 793 194.9% 2,055 5,622 28.9
00093727 WESTLAKE ACE HDWE 38 MIDLAND TX 6130 000230 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 496 -496 .0% 8 602 -602 .0% 602 921 .0
00128111 C W H WHSLE HDWE CO VAN NUYS CA 6130 000025 0 0 61 -61 .0% 0 0 0 .0% 598 64 1,219 113 1,105 1,072.4% 0 0 1,219 .0% 598 202 603.4
00193301 LEE DISTRIBUTORS WALDEN NY 6130 000018 0 0 18 -18 .0% 0 0 0 .0% 0 6,496 2,613 2,110 502 123.8% 3,672 3,758 -1,145 69.5% 4,545 3,363 77.6
00205370 CORNER ELECTRONICS I BRENTWOOD NY 6130 000018 480 1,456 0 1,456 .0% 0 0 1,456 .0% 0 480 1,456 341 1,115 426.9% 480 1,169 287 124.5% 1,169 341 426.9
00432201 CENTER OF TOWN LAKEWOOD NJ 6130 000018 0 0 7 -7 .0% 0 0 0 .0% 0 78 547 1,219 -672 44.8% 730 1,888 -1,341 28.9% 1,888 1,292 42.3
00432202 CENTER OF TOWN SOUTH LAKEWOOD NJ 6130 000018 0 0 20 -20 .0% 0 0 0 .0% 0 102 789 1,146 -357 68.8% 828 1,576 -787 50.0% 1,576 1,277 61.7
00650651 SEASONS 4 INC dba TOANO VA 6130 000156 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,948 -1,948 .0% 264 3,062 -3,062 .0% 3,062 3,005 .0
00657260 NY HOUSEWARE DISTRIB MONROE NY 6130 000025 0 0 112 -112 .0% 0 0 0 .0% 0 1,008 5,998 2,241 3,756 267.5% 444 2,601 3,397 230.6% 4,413 3,014 199.0
Totals 637 1,968 351 1,617 560.6% 1 18 1,950 10,933.3% 659 8,503 14,742 11,931 2,811 123.5% 4,514 9,140 5,602 161.2% 16,659 20,831 70.7%