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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 FF34HH 4HR S/W T/S W/HOLD (
Region 6504 Zone 4 Mid Central
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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
00045921 STANION WHSLE ELEC C LAWRENCE KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 4 142 -142 .0% 142 134 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 94 .0
00225970 WESTINGHOUSE COMMISS VIRGINIA MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 0 0 0 .0% 0 198 .0
00225970 WESTINGHOUSE COMMISS VIRGINIA 7654 MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 213 -213 .0% 213 0 .0
00649250 WINSUPPLY ELK RIVER ELK RIVER MN 6504 000105 0 0 35 -35 .0% 1 38 -38 .0% 38 0 0 23 -23 .0% 1 38 -38 .0% 38 35 .0
Totals 0 0 35 -35 .0% 1 38 -38 .0% 38 0 0 355 -355 .0% 11 393 -393 .0% 492 461 .0%