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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Product CodeAG LIGHTNING ARRESTOR
Item Number AG2083C3 120/208V ARRESTER GU
Region 6501 Zone 1 Pacific NorthWest
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00145673 BAYSHORE SUPPLY CONCORD CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 156 124 .0
00156711 CENTRAL ELEC SY CO RICHFIELD UT 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 78 77 .0
00224899 REXEL/GEXPRO COMMISS Sacramento 3003 CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 234 201 38.8%