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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number FF34H 4 HR S/W TS W/O HOLD
Region 6505 Zone 5 Northeast
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00011577 KENDALL ELECTRIC CONSHOHOCKEN PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 4 151 -151 .0% 151 138 .0
00112180 DENNEY ELECTRIC SPLY PENNDEL PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 38 -38 .0% 38 36 .0
00224647 KENDALL ELE POS IL 6505 000014 0 0 143 -143 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 143 .0
00224647 KENDALL ELE POS CONSHOHOCKEN EP PA 6505 000014 0 0 0 0 .0% 4 151 -151 .0% 151 0 0 0 0 .0% 4 151 -151 .0% 151 0 .0
Totals 0 0 143 -143 .0% 4 151 -151 .0% 151 0 0 271 -271 .0% 9 340 -340 .0% 340 317 .0%