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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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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00013779 REXEL LAFAYETTE LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 18 -18 .0% 18 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 4 21 0 21 .0% 0 0 21 .0% 0 4 21 0 21 .0% 3 30 -9 70.0% 165 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 2 30 0 30 .0% 0 0 30 .0% 0 3 48 0 48 .0% -19 -51 99 94.1-% -34 0 .0
Totals 6 51 0 51 .0% 0 0 51 .0% 0 7 69 0 69 .0% -14 -3 72 -2,300.0% 149 0 .0%