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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 244 4,627 5,524 -897 83.7% 746 5,430 -803 85.2% 5,430 4,714 69,558 69,744 -186 99.7% 7,406 78,855 -9,297 88.2% 122,756 115,190 60.3
Totals 244 4,627 5,524 -897 83.7% 746 5,430 -803 85.2% 5,430 4,714 69,558 69,744 -186 99.7% 7,406 78,855 -9,297 88.2% 122,756 115,190 60.3%