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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 T7401BC INTERMATIC 7 DAY T/S
Region 6512 Zone 12 South Central
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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
00188764 CITY ELECTRIC SUPPLY MIDWEST CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 252 163 .0
00224950 REXEL/GEXPRO COMMISS Allen 2562 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 498 0 498 .0% 0 0 498 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 498 0 498 .0% 0 0 498 .0% 252 163 305.5%