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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 6512 Zone 12 South Central
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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
00082060 WINSUPPLY INC HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 182 .0
00117887 CENTRAL PLUMBING & E PHARR TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 0 0 .0
00240260 TECHE ELEC SY CO LAFAYETTE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 23 -23 .0% 23 21 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 20 19 1 105.2% 1 23 -3 86.9% 23 203 9.8%