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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number 119--00085 TRANS-12,13,14V,60HZ
Region 6504 Zone 4 Mid Central
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00037637 BUTLER SUPPLY COLUMBIA MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 0 0 0 0 .0% 0 0 0 .0% 0 10 402 259 143 155.2% 7 294 108 136.7% 597 1,219 32.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 11 442 259 183 170.6% 7 294 148 150.3% 597 1,219 36.2%