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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% 15 192 -192 .0% 192 0 .0
00226011 WESTINGHOUSE CO BATON ROUG LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 13 55 -52 5.4% 142 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 24 80 0 80 .0% 0 0 80 .0% 0 64 219 0 219 .0% 65 483 -264 45.3% 869 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 2 30 0 30 .0% 0 0 30 .0% 0 41 210 0 210 .0% -25 -135 345 155.5-% -36 0 .0
Totals 26 110 0 110 .0% 0 0 110 .0% 0 106 432 0 432 .0% 68 595 -163 72.6% 1,167 0 .0%