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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 ALC-DH-BT DAYLIGHT HARVESTER
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
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 92 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 171 .0
00443517 GRAYBAR COMM 105 MN 6504 000105 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 78 .0
Totals 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 0 0 0 .0% 0 341 .0%