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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 ET2715CP T/S-ELEC,1CH,7DAY,3R
Region 6505 Zone 5 Northeast
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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
00139152 WARSHAUER ELECTRIC PARSIPPANY NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 171 -171 .0% 171 511 .0
00225017 REXEL/GEXPRO COMMISS RUNNEMEDE SRH NJ 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 190 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 171 -171 .0% 361 511 .0%