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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Product CodeHM HOUR METERS
Item Number UWZ48E-240U AC HOUR METER,240V,F
Region 6200 POS Purchases
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00013170 CRESCENT ELECTRIC-CR STURTEVANT WI 6200 000025 -33 -393 0 -393 .0% 0 0 -393 .0% 0 -33 -393 0 -393 .0% 0 0 -393 .0% -603 0 .0
00045871 CRESCENT ELECTRIC SY KANSAS CITY MO 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 50 596 0 596 .0% 0 0 596 .0% 0 9,732 6.1
00089187 CRESCENT ELECTRIC GRAND RAPIDS MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 9,732 .0
00089342 CRESCENT ELECTRIC ALTOONA IA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 1,041 0 0 0 0 .0% 0 0 0 .0% 1,041 0 .0
Totals -33 -393 0 -393 .0% 0 0 -393 .0% 1,041 17 203 0 203 .0% 0 0 203 .0% 438 19,464 1.0%