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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number FM-FU FM1 FLUSH MOUNT HOUS
Region 6501 Zone 1 Pacific NorthWest
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00010792 WILLE ELECTRIC SY CO STOCKTON CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 5 31 0 31 .0% 0 0 31 .0% 0 0 .0
00674602 SUPPLY HOUSE LLC RENO NV 6501 000616 1 7 0 7 .0% 0 0 7 .0% 0 2 14 16 -2 87.5% 3 17 -3 82.3% 17 16 87.5
Totals 1 7 0 7 .0% 0 0 7 .0% 0 7 45 16 29 281.2% 3 17 28 264.7% 17 16 281.2%