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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 6506 Zone 6 Mid-Atlantic
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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
00185543 CLS COMM - WHITE MAR MD 6506 000013 0 0 786 -786 .0% 0 0 0 .0% 0 0 0 1,025 -1,025 .0% 0 0 0 .0% 0 3,097 .0
00185543 CLS COMM - WHITE MAR BALTIMORE KWHM MD 6506 000013 0 0 0 0 .0% 10 788 -788 .0% 788 4 310 0 310 .0% 20 1,518 -1,208 20.4% 3,094 0 .0
Totals 0 0 786 -786 .0% 10 788 -788 .0% 788 4 310 1,025 -715 30.2% 20 1,518 -1,208 20.4% 3,094 3,097 10.0%