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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 CT2000 CYCLE TIMER, 20A
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
00099442 JASPER WINLECTRIC 13 JASPER IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 5 406 3,361 -2,955 12.0% 56 3,588 -3,182 11.3% 3,588 3,578 11.3
00136711 PENINSULAR ELECTRIC WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 86 0 86 .0% 0 0 86 .0% 0 0 .0
00153393 CITY ELECTRIC SUPPLY DELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 2 156 -156 .0% 156 150 .0
00164381 SPRINGFIELD ELEC SPL VINCENNES IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 10 823 1,163 -340 70.7% 15 1,226 -403 67.1% 3,885 3,196 25.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 16 1,315 4,674 -3,359 28.1% 73 4,970 -3,655 26.4% 7,629 6,924 18.9%