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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number AG1BRKT MTG BRKT FOR LTNG AR
Region 6505 Zone 5 Northeast
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00041270 COLONIAL ELECTRIC SY KING OF PRUSSIA PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 10 18 -18 .0% 18 15 .0
00433951 PAIGE ELECTRIC COLUMBUS NE 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 400 378 609 -231 62.0% 612 826 -448 45.7% 826 667 56.6
00433952 PAIGE ELECTRIC CERRITOS CA 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 24 31 -31 .0% 31 23 .0
00433954 PAIGE ELECTRIC PARSIPPANY NJ 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 11 12 -1 91.6% 12 16 -5 68.7% 16 12 91.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 412 389 659 -270 59.0% 658 891 -502 43.6% 891 717 54.2%