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

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

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Item Number 119T86A TRANSFORMER ASSY
Region 6511 Zone 11 Florida
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00186781 CITY ELECTRIC SUPPLY HOLLY HILL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 16 55 -39 29.0% 4 61 -45 26.2% 61 55 29.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 16 55 -39 29.0% 4 61 -45 26.2% 61 55 29.0%