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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 6511 Zone 11 Florida
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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
00109359 CITY ELECTRIC SUPPLY SEBRING FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 2 70 -70 .0% 70 65 .0
00195903 CITY ELECTRIC SUPPLY AUBURNDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 3 108 129 -21 83.7% 4 140 -32 77.1% 177 129 83.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 108 194 -86 55.6% 6 210 -102 51.4% 247 194 55.6%