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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Product CodeTS TIME SWITCH
Item Number T1975 TIME SWITCH
Region 6505 Zone 5 Northeast
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00020581 FALCETTI & CLARK HOLYOKE MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 2 271 0 271 .0% 0 0 271 .0% 0 0 .0
00058142 REVCO SOUTHAMPTON NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 2 232 -232 .0% 232 217 .0
00112220 DENNEY ELECTRIC SPLY KENNETT SQUARE PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
00170012 GREEN MOUNTAIN ELEC JAMESTOWN NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 517 625 .0
00183203 COOPER COMM - STROUD STROUDSBURG FST PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
00192746 MSC - DROP SHIP ACCT MELVILLE NY 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 119 0 119 .0% 0 0 119 .0% 246 0 .0
00239631 JOHNSON ELECTRIC SUP SAGAMORE BEACH MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 771 217 554 355.2% 2 232 539 332.3% 995 842 91.5%