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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 6504 Zone 4 Mid Central
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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
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 0 .0
00137845 GALCO INDUSTRIAL ELE MADISON HEIGHTS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 51 652 668 -16 97.6% 56 704 -52 92.6% 1,446 668 97.6
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 67 -67 .0% 0 0 0 .0% 69 0 0 135 -135 .0% 10 110 -110 .0% 225 224 .0
00224937 REXEL/GEXPRO COMMISS WASHINGTON WAS MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 0 .0
Totals 0 0 67 -67 .0% 0 0 0 .0% 69 51 652 803 -151 81.1% 66 814 -162 80.0% 1,697 892 73.0%