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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number FD415M 15MIN S/W TS W/O HLD
Region 6200 POS Purchases
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00011740 PLATT ELECTRIC SY CO MT VERNON WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00011789 PLATT ELECTRIC SY CO BLAINE WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 46 -46 .0% 46 2 .0
00028401 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 44 -44 .0% 44 3 .0
00183852 COOPERFRIEDMAN ELECT NEWBURGH NY 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 44 -44 .0% 44 1 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 96 6 90 1,600.0% 3 134 -38 71.6% 134 6 1,600.0%