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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 EK4536WKL PC,120-277V,6AEB,BLK
Region 6208 US Utility
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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
00234130 STUART C IRBY - UTIL KENNESAW GA 6208 000718 0 0 0 0 .0% 0 0 0 .0% 0 5,500 13,444 22,440 -8,996 59.9% 9,000 29,831 -16,387 45.0% 44,010 35,719 37.6
00234141 STUART C IRBY - UTIL MADISON WI 6208 000704 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 24 158 -158 .0% 158 144 .0
00659858 TEXAS ELECTRIC COOPE AUSTIN TX 6208 000712 0 0 0 0 .0% 0 0 0 .0% 0 1,200 3,821 2,010 1,811 190.0% 600 2,433 1,388 157.0% 7,298 4,211 90.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6,700 17,265 24,594 -7,329 70.2% 9,624 32,422 -15,157 53.2% 51,466 40,074 43.0%