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Daily Sales Reporting - Company 10 as of 07/08/24

(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 July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 52 800 5,524 -4,724 14.4% 402 2,308 -1,508 34.6% 5,430 4,522 65,731 67,424 -1,693 97.4% 7,062 75,733 -10,002 86.7% 122,756 115,190 57.0
Totals 52 800 5,524 -4,724 14.4% 402 2,308 -1,508 34.6% 5,430 4,522 65,731 67,424 -1,693 97.4% 7,062 75,733 -10,002 86.7% 122,756 115,190 57.0%