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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 CodeTS TIME SWITCH
Item Number 2T2331GA CASE-RAINTITE (OEM)
Region 6506 Zone 6 Mid-Atlantic
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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
00055835 STATE ELECTRIC SPLY BECKLEY WV 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 57 -57 .0% 57 56 .0
00137616 CITY ELECTRIC SUPPLY COLUMBUS OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 60 60 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 57 -57 .0% 117 116 .0%