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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 EJ600A DIGITAL ASTRONOMIC T
Region 6512 Zone 12 South Central
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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
00011056 DEALERS ELECTRIC SUP CORPUS CHRISTI TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 78 0 78 .0% 0 0 78 .0% 0 0 .0
00220020 TEC OF N LITTLE ROCK N LITTLE ROCK AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 6 156 278 -122 56.1% 14 287 -131 54.3% 287 278 56.1
00240264 TECHE ELEC SY CO LAKE CHARLES LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 21 -21 .0% 21 20 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 9 234 298 -64 78.5% 15 308 -74 75.9% 308 298 78.5%