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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 36 238 0 238 .0% 1 4 234 5950.0% 4 100 456 0 456 .0% 66 487 -31 93.6% 869 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 210 0 210 .0% -25 -135 345 155.5-% -36 0 .0
Totals 36 238 0 238 .0% 1 4 234 5,950.0% 4 142 669 0 669 .0% 69 599 70 111.6% 1,167 0 .0%