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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FD60MPW PLATE ONLY FOR FD60M
Region 6504 Zone 4 Mid Central
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00111782 CONNEXION BUFFALO GROVE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 12 30 -30 .0% 30 29 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 100 279 0 279 .0% 0 0 279 .0% 68 434 64.2
00164154 GORDON ELECTRIC SPLY MOKENA IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 15 41 0 41 .0% 0 0 41 .0% 27 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 115 320 29 291 1,103.4% 12 30 290 1,066.6% 125 463 69.1%