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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 CodeOP OUTDOOR ELECTRICAL PEDEST
Item Number OP5GY24 PEDESTAL-2-GANG,24",
Region 6508 Zone 8 Southwest
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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
00005047 CED/NORTH 5927 PHOENIX AZ 6508 000137 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 0 99 .0
00164239 WALTERS WHOLESALE EL BREA CA 6508 000173 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 165 .0
00224219 MAIN ELEC SY LAS VEGAS NV 6508 000137 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 165 .0
00226223 FERGUSON POS BENOIST PHOENIX AZ 6508 000603 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 225 .0
00450550 REFRIGERATION SUPPLY LAKE FOREST CA 6508 000616 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 0 0 0 .0% 0 195 .0
Totals 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 0 0 0 .0% 0 849 .0%