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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FD6HH 6HR S/W T/S W/HOLD S
Region 6504 Zone 4 Mid Central
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00013174 CRESCENT ELECTRIC-RO ROCHESTER B018 MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
00032602 MCMASTER-CARR SY CO ELMHURST IL 6504 000025 0 0 0 0 .0% 0 0 0 .0% 0 5 66 26 40 253.8% 2 28 38 235.7% 28 26 253.8
00188718 CITY ELECTRIC SUPPLY WARSAW MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 40 879 0 879 .0% 0 0 879 .0% 0 0 .0
00656096 MOTION INDUSTRIES RIVERSIDE MO 6504 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 803 -803 .0% 40 849 -849 .0% 849 1,687 .0
00656463 MOTION INDUSTRIES MO SEDALIA MO 6504 000025 0 0 431 -431 .0% 20 453 -453 .0% 453 20 439 461 -22 95.0% 30 680 -241 64.5% 907 643 68.2
Totals 0 0 431 -431 .0% 20 453 -453 .0% 453 66 1,403 1,290 113 108.7% 72 1,557 -154 90.1% 1,784 2,356 59.5%