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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number 133RC1144 SWITCH-AIR,MOMENTARY
Region 6504 Zone 4 Mid Central
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00137845 GALCO INDUSTRIAL ELE MADISON HEIGHTS MI 6504 000153 0 0 13 -13 .0% 0 0 0 .0% 11 0 0 8 -8 .0% 0 0 0 .0% 23 13 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
Totals 0 0 13 -13 .0% 0 0 0 .0% 11 0 0 8 -8 .0% 0 0 0 .0% 33 13 .0%