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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number ET2105CR T/S-ELEC,1CH,24HR,3R
Region 6506 Zone 6 Mid-Atlantic
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00032282 SHEPHERD ELEC CO LAUREL MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 600 0 .0
00160180 WISEWAY INC LEXINGTON KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 1 150 -150 .0% 150 145 .0
00163890 F D LAWRENCE ELECTRI CINCINNATI OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 422 -422 .0% 3 437 -437 .0% 437 422 .0
00185515 CLS COMM - FREDERICK MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 0 0 0 .0% 0 136 .0
00185515 CLS COMM - FREDERICK FREDERICK KFDK MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 137 -137 .0% 137 0 .0
00185522 CLS COMM - HAGERSTOW MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 0 0 0 .0% 0 133 .0
00185522 CLS COMM - HAGERSTOW HAGERSTOWN KHAG MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 137 -137 .0% 137 0 .0
00185543 CLS COMM - WHITE MAR BALTIMORE KWHM MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
00647676 CITY ELECTRIC POS DE IL 6506 000155 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 0 0 0 .0% 0 134 .0
00647676 CITY ELECTRIC POS DE Manassas 77 VA 6506 000155 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 137 -137 .0% 137 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 970 -970 .0% 7 998 -998 .0% 1,748 970 .0%