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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 ET9250 ET90000 RELAY MODULE
Region 6505 Zone 5 Northeast
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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
00154190 MASTRO ELECTRIC SY C PROVIDENCE RI 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 1 804 0 804 .0% 0 0 804 .0% 0 0 .0
00237080 POWERFLO TECHNOLOGIE GARDEN CITY PAR NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 711 -711 .0% 1 750 -750 .0% 750 711 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 804 711 93 113.0% 1 750 54 107.2% 750 711 113.0%