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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number 2T511GA CASE-RAINTITE (OEM)
Region 6505 Zone 5 Northeast
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00011660 PG ELECTRIC SUPPLY MT VERNON NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 2 120 -120 .0% 120 116 .0
00068123 BEACON ELECTRIC MEDFORD MA 6505 000012 0 0 115 -115 .0% 2 120 -120 .0% 120 2 119 408 -289 29.1% 8 473 -354 25.1% 653 457 26.0
00239631 JOHNSON ELECTRIC SUP SAGAMORE BEACH MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 3 179 57 122 314.0% 1 60 119 298.3% 180 57 314.0
Totals 0 0 115 -115 .0% 2 120 -120 .0% 120 5 298 581 -283 51.2% 11 653 -355 45.6% 953 630 47.3%