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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 FM1STUZH-120U TIME SWITCH,CLOCK FA
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
00188353 NORTH COAST ELECTRIC EUGENE OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 34 34 .0
00188354 NORTH COAST ELECTRIC MEDFORD OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00226230 FERGUSON POS JOHN AL HENDERSON 659 NV 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
00226230 FERGUSON POS JOHN AL LAGUNA BEACH CA 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 58 .0
00674602 SUPPLY HOUSE LLC RENO NV 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 6 200 204 -4 98.0% 7 219 -19 91.3% 355 290 68.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 200 204 -4 98.0% 7 219 -19 91.3% 457 382 52.3%