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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 2T511GA CASE-RAINTITE (OEM)
Region 6506 Zone 6 Mid-Atlantic
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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
00137117 CED/ALL-PHASE ELEC S LIMA OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 14 835 0 835 .0% 0 0 835 .0% 0 0 .0
00159331 WOLFF BROS SUPPLY IN AKRON OH 6506 000035 1 56 52 4 107.6% 1 52 4 107.6% 52 2 108 186 -78 57.8% 4 207 -99 52.1% 311 294 36.7
Totals 1 56 52 4 107.6% 1 52 4 107.6% 52 16 943 186 757 506.9% 4 207 736 455.5% 311 294 320.7%