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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number FM1D20-24U DGTL TMR,20 ST PNT,
Region 6504 Zone 4 Mid Central
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 146 -146 .0% 1 77 -77 .0% 77 0 0 613 -613 .0% 8 605 -605 .0% 837 1,240 .0
00226331 TRANE POS CENTRAL ST ARNOLD MO 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 0 0 494 -494 .0% 0 0 0 .0% 0 575 .0
00226331 TRANE POS CENTRAL ST CHICAGO 60630 IL 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 516 -516 .0% 516 0 .0
00226331 TRANE POS CENTRAL ST FENTON 63026 MO 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 86 0 .0
Totals 0 0 146 -146 .0% 1 77 -77 .0% 77 0 0 1,107 -1,107 .0% 14 1,121 -1,121 .0% 1,439 1,815 .0%