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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number EI400LAC WALL TIMER
Region 6508 Zone 8 Southwest
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00005140 CONSOLIDATED ELEC DI ALAMOGORDO NM 6508 000068 0 0 0 0 .0% 0 0 0 .0% 0 8 160 0 160 .0% 0 0 160 .0% 0 0 .0
00137133 CED 8265 STEAMBOAT SPRIN CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% -1 -15 34 -126.6% -15 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 41 -41 .0% 0 0 0 .0% 44 0 0 23 -23 .0% 0 0 0 .0% 44 70 .0
00659999 CITY ELECTRIC SUPPLY AVON CO 6508 000055 0 0 44 -44 .0% 2 44 -44 .0% 44 0 0 25 -25 .0% 2 44 -44 .0% 44 44 .0
Totals 0 0 85 -85 .0% 2 44 -44 .0% 88 9 179 48 131 372.9% 1 29 150 617.2% 73 114 157.0%