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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 2T2503A CASE ASSY-R/T,PLAS,B
Region 6504 Zone 4 Mid Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 51 -51 .0% 2 53 -53 .0% 53 0 0 10 -10 .0% 2 53 -53 .0% 110 51 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 10 267 26 241 1,026.9% 1 27 240 988.8% 80 26 1,026.9
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 5 140 0 140 .0% 0 0 140 .0% 0 15 405 0 405 .0% 0 0 405 .0% 0 0 .0
Totals 5 140 51 89 274.5% 2 53 87 264.1% 53 25 672 36 636 1,866.6% 3 80 592 840.0% 190 77 872.7%