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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number FD32H 2HR S/W T/S W/O HOLD
Region 6508 Zone 8 Southwest
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00005371 CED GREATER LA 2652 BUENA PARK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 2 71 66 5 107.5% 2 72 -1 98.6% 146 66 107.5
00648528 CITY ELECTRIC SUPPLY MURRIETA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 7 269 0 269 .0% 0 0 269 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 9 340 66 274 515.1% 2 72 268 472.2% 146 66 515.1%