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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 ETBATT-1 BATTERY TRAY DOOR, E
Region 6501 Zone 1 Pacific NorthWest
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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
00188355 NORTH COAST ELECTRIC BELLINGHAM WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 60 -60 .0% 60 56 .0
00223180 HI-LINE ELEC CO SACRAMENTO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
00224844 PLATT TRANSFERS Eugene 45 OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 36 -36 .0% 36 0 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 33 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 13 89 -76 14.6% 8 96 -83 13.5% 96 89 14.6%