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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 EI205LA TIMER,LT ALMOND,5/15
Region 6508 Zone 8 Southwest
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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
00005110 CONSOLIDATED ELEC DI FLAGSTAFF AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -50 0 .0
00125820 QED DENVER CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 2 54 -54 .0% 54 15 .0
00137715 GARDENA ELECTRIC & L GARDENA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 83 -83 .0% 0 0 0 .0% 80 22 583 467 115 124.7% 17 430 153 135.5% 987 1,310 44.5
00659999 CITY ELECTRIC SUPPLY AVON CO 6508 000055 0 0 185 -185 .0% 0 0 0 .0% 163 2 54 38 15 138.9% 0 0 54 .0% 163 707 7.6
Totals 0 0 268 -268 .0% 0 0 0 .0% 243 25 663 520 143 127.5% 19 484 179 136.9% 1,154 2,032 32.6%