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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 CodePG PANEL GUARD
Item Number L5F13D1DG2 50KA 3 PH HLD 120/24
Region 6505 Zone 5 Northeast
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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
00052355 WOLBERG ELECTL SY CO KINGSTON NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 2 234 -234 .0% 234 241 .0
00436002 NORTHEAST ELECTRICAL BROCKTON MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 163 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 2 234 -234 .0% 234 404 .0%