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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 AG24013 120/240V ARRESTER GU
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
00008509 CED/UTICA VALLEY # YORKVILLE NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 2 94 0 94 .0% 0 0 94 .0% 0 0 .0
00647675 CITY ELECTRIC POS DE IL 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 258 .0
00647675 CITY ELECTRIC POS DE BOSTON 258 MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 248 0 .0
00647675 CITY ELECTRIC POS DE Westford 252 MA 6505 000012 1 47 0 47 .0% 0 0 47 .0% 0 1 47 0 47 .0% 0 0 47 .0% 0 0 .0
00677157 GREEN MOUNTAIN ELEC COLCHESTER VT 6505 000012 0 0 102 -102 .0% 2 98 -98 .0% 98 0 0 59 -59 .0% 2 98 -98 .0% 98 102 .0
Totals 1 47 102 -55 46.0% 2 98 -51 47.9% 98 3 141 59 82 238.9% 2 98 43 143.8% 346 360 39.1%