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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 6506 Zone 6 Mid-Atlantic
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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
00163890 F D LAWRENCE ELECTRI CINCINNATI OH 6506 000035 0 0 6 -6 .0% 1 7 -7 .0% 7 3 19 3 15 597.4% 1 7 12 271.4% 13 13 146.1
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 0 0 0 0 .0% 0 0 0 .0% 0 2 13 13 0 100.0% 2 13 0 100.0% 13 22 59.0
Totals 0 0 6 -6 .0% 1 7 -7 .0% 7 5 32 16 16 200.0% 3 20 12 160.0% 26 35 91.4%