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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number BIT25-B1S3E-BI REF CNT, 3RLY, 2SN,
Region 6504 Zone 4 Mid Central
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 -1 -41 39 -80 -105.1% 1 40 -81 -102.5% 164 84 -48.8
00672282 JOHNSTONE SUPPLY 19 SPRINGFIELD MO 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,987 -3,987 .0% 103 4,129 -4,129 .0% 4,810 4,645 .0
00675845 DUNCAN SUPPLY COMPAN WEST CHESTER OH 6504 000617 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 3 137 0 137 .0% 0 0 137 .0% 0 3 137 0 137 .0% 0 0 137 .0% 0 0 .0
Totals 3 137 0 137 .0% 0 0 137 .0% 0 3 137 4,026 -3,889 3.4% 104 4,169 -4,032 3.2% 4,974 4,729 2.8%