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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-IWD IN-WALL DIMMER WITH
Region 6511 Zone 11 Florida
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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
00117705 WORLD ELEC SY & LIGH JACKSONVILLE FL 6511 000083 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 3 13 -13 .0% 41 190 .0
00154013 CITY ELECTRIC SUPPLY FT MYERS FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 3 31 0 31 .0% 0 0 31 .0% 0 0 .0
00224900 KIRBY COMM ONLY/ELEC IN 6511 000106 0 0 215 -215 .0% 0 0 0 .0% 0 0 0 849 -849 .0% 0 0 0 .0% 0 2,479 .0
00224900 KIRBY COMM ONLY/ELEC Lafayette LAFAY IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 141 -141 .0% 141 0 .0
00676989 FLORIDA BULB AND BAL MELBOURNE FL 6511 000083 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 15 65 -65 .0% 91 487 .0
Totals 0 0 263 -263 .0% 0 0 0 .0% 0 3 31 1,125 -1,094 2.7% 23 219 -188 14.1% 273 3,156 .9%