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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 6512 Zone 12 South Central
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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
00005190 CONSOLIDATED ELEC DI ENID OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 12 469 1,460 -991 32.1% 40 1,617 -1,148 29.0% 1,860 2,396 19.5
00011062 DEALERS ELECTRIC SUP DURANT OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 2 78 0 78 .0% 0 0 78 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 14 547 1,460 -913 37.4% 40 1,617 -1,070 33.8% 1,860 2,396 22.8%