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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 ALC1-R FIXTURE CONTRLR 0-10
Region 6506 Zone 6 Mid-Atlantic
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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
00091591 RICHARDS ELEC SY CO CINCINNATI OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 -251 251 .0% -251 0 .0
00109481 VALLEY LIGHTING LINTHICUM MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
00137117 CED/ALL-PHASE ELEC S LIMA OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -309 309 .0% -309 0 .0
00226397 R E MICHEL POS NJ 6506 000641 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 275 -275 .0% 0 0 0 .0% 0 863 .0
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 0 0 66 -66 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 0 0 0 .0% 0 733 .0
Totals 0 0 144 -144 .0% 0 0 0 .0% 0 0 0 508 -508 .0% -7 -560 560 .0% -457 1,596 .0%