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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 156T4042A HTR CNTRL,FIREMAN,SW
Region 6506 Zone 6 Mid-Atlantic
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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
00055360 PROFESSIONAL ELEC PR EASTLAKE OH 6506 000035 2 40 0 40 .0% 0 0 40 .0% 0 3 59 0 59 .0% 0 0 59 .0% 0 0 .0
00055371 PROFESSIONAL ELEC PR WARRENSVILLE HE OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 20 -20 .0% 20 18 .0
00151330 WESCO/3375 WARRANDALE PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 20 -20 .0% 20 18 .0
Totals 2 40 0 40 .0% 0 0 40 .0% 0 3 59 36 23 163.8% 2 40 19 147.5% 40 36 163.8%