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

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

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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number MIL72ESWUZH-240 TIME SWITCH,CLOCK FA
Region 6504 Zone 4 Mid Central
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00088711 BORDER STATES ELEC S SIOUX FALLS SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 0 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 0 0 70 .0% 0 0 .0
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 1 74 -74 .0% 74 71 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 148 71 77 208.4% 1 74 74 200.0% 74 71 208.4%