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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number FF312HH 12HR S/W T/S W/HOLD
Region 6506 Zone 6 Mid-Atlantic
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00120555 CAPE ELECTRICAL SY C BOWLING GREEN KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 219 106 .0
00130470 SCHLABACH ENGINE LTD APPLE CREEK OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 40 .0
00130475 PAC PUMP AND SUPPLY MIDVALE OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 72 3,073 1,881 1,192 163.3% 48 1,912 1,161 160.7% 3,788 3,545 86.6
00139932 NEO ELECTRICAL SPLY CHARDON OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 12 403 0 403 .0% 0 0 403 .0% 0 0 .0
00140039 AMERICAN LIGHT CO ZANESVILLE OH 6506 000035 0 0 177 -177 .0% 0 0 0 .0% 190 96 1,066 1,216 -150 87.6% 108 1,224 -158 87.0% 3,495 2,898 36.7
00159332 WOLFF BROS SUPPLY IN WOOSTER OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 810 -810 .0% 24 824 -824 .0% 824 810 .0
Totals 0 0 177 -177 .0% 0 0 0 .0% 190 180 4,542 3,907 635 116.2% 180 3,960 582 114.6% 8,409 7,399 61.3%