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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 FD60MAC 60MIN S/W T/S W/O HL
Region 6510 Zone 10 Southeast
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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
00135656 CASHIERS ELECTRICAL CASHIERS NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
00139603 USESI dba LADE ELEC TUCKER GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 8 116 -116 .0% 334 302 .0
00452807 CITY ELECTRIC SUPPLY MARIETTA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 3 43 14 29 307.1% 1 15 28 286.6% 75 41 104.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 74 119 -45 62.1% 9 131 -57 56.4% 409 343 21.5%