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

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

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Item Number FD4H 4HR S/W T/S W/O HOLD
Region 6508 Zone 8 Southwest
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00005370 CED/CALIFORNIA ELEC SANTA MARIA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 688 546 .0
00038607 CRUM ELEC SY CO CODY WY 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 0 .0
00088709 BORDER STATES ELEC S PHOENIX AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .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 58 -58 .0% 2 43 -43 .0% 226 152 .0
00659814 REGENCY LIGHTING CHATSWORTH CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 93 83 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 17 58 -41 29.3% 2 43 -26 39.5% 1,030 781 2.1%