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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 6505 Zone 5 Northeast
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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
00077127 USESI DC MIDDLETOWN CT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 3 -3 .0% 3 5 .0
00161151 CITY ELECTRIC SUPPLY FOLSOM PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 155 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 3 -3 .0% 158 5 .0%