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Daily Sales Reporting - Company 10 as of 06/28/24

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

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District 20001803 Nedco - US
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 1,038 11,083 21,221 -10,138 52.2% 2,165 21,056 -9,973 52.6% 21,056 4,470 64,931 65,988 -1,057 98.3% 6,660 73,425 -8,494 88.4% 122,756 115,190 56.3
Totals 1,038 11,083 21,221 -10,138 52.2% 2,165 21,056 -9,973 52.6% 21,056 4,470 64,931 65,988 -1,057 98.3% 6,660 73,425 -8,494 88.4% 122,756 115,190 56.3%