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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number 2T2331GA CASE-RAINTITE (OEM)
Region 6200 POS Purchases
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00011785 PLATT ELECTRIC SY CO MANTECA CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 60 0 .0
00013170 CRESCENT ELECTRIC-CR STURTEVANT WI 6200 000025 -1 -60 0 -60 .0% 0 0 -60 .0% 0 -22 -1,315 0 -1,315 .0% 0 0 -1,315 .0% 0 0 .0
00089377 CRESCENT ELECTRIC SIDNEY MT 6200 000025 8 507 284 223 178.5% 5 301 206 168.4% 301 26 1,584 2,321 -737 68.2% 45 2,582 -998 61.3% 3,907 4,649 34.0
00164016 COOPERFRIEDMAN ELECT STATE COLLEGE PA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
Totals 7 447 284 163 157.3% 5 301 146 148.5% 301 5 329 2,321 -1,992 14.1% 45 2,582 -2,253 12.7% 3,967 4,649 7.0%