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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 CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number EI500C IN WALL TIMER, IVRY
Region 6000 POS Credit Accounts
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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
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% -1 -29 29 .0% -29 -2 -49 0 -49 .0% -1 -29 -20 168.9% -78 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -7 -156 0 -156 .0% -8 -178 22 87.6% -247 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -24 0 -24 .0% 0 0 -24 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -42 0 -42 .0% -1 -21 -21 200.0% -21 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -5 -120 0 -120 .0% -6 -139 19 86.3% -187 0 .0
Totals 0 0 0 0 .0% -1 -29 29 .0% -29 -17 -391 0 -391 .0% -16 -367 -24 106.5% -533 0 .0%