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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number FD34H 4HR S/W T/S W/O HOLD
Region 6508 Zone 8 Southwest
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00151210 WESCO/7886 & 6660 DENVER CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 4 144 -144 .0% 144 132 .0
00189184 CITY ELECTRIC SUPPLY LAS VEGAS NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 40 1,570 0 1,570 .0% 0 0 1,570 .0% 0 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 1 36 -36 .0% 36 33 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 40 1,570 165 1,405 951.5% 5 180 1,390 872.2% 180 165 951.5%