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

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

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Item Number E1020 IN WALL MULTIPLE TRI
Region 6200 POS Purchases
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00011681 PLATT ELECTRIC SY CO BEAVERTON OR 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 142 2 140 7,100.0% 162 1,707 -1,565 8.3% 1,957 2 7,100.0
00011777 PLATT ELECTRIC SY SUMNER WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 167 108 1,342 0 1,342 .0% 54 637 705 210.6% 1,472 0 .0
00011801 PLATT ELECTRIC SY SALT LAKE CITY UT 6200 000025 0 0 0 0 .0% 0 0 0 .0% 83 48 594 0 594 .0% 24 266 328 223.3% 850 0 .0
00013170 CRESCENT ELECTRIC-CR STURTEVANT WI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -101 0 -101 .0% 0 0 -101 .0% 0 0 .0
00089200 CRESCENT ELECTRIC STURTEVANT WI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
00183861 COOPERFRIEDMAN ELECT CRANBURY NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 33 -33 .0% 33 0 .0
00184421 CRESCENT ELECTRIC 1 PORTLAND OR 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 7 234 -234 .0% 234 147 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 250 166 2,016 149 1,867 1,353.0% 248 2,877 -861 70.0% 4,546 149 1,353.0%