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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FM1D20A-240 DGTL TMR,20 PRGM,240
Region 6504 Zone 4 Mid Central
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00032602 MCMASTER-CARR SY CO ELMHURST IL 6504 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 4 97 -97 .0% 97 184 .0
00137845 GALCO INDUSTRIAL ELE MADISON HEIGHTS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 316 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 375 -375 .0% 7 327 -327 .0% 327 375 .0
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 0 0 152 -152 .0% 0 0 0 .0% 79 0 0 71 -71 .0% 0 0 0 .0% 79 247 .0
00659991 MILBANK MFG CO CONCORDIA MO 6504 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 1 79 -79 .0% 79 150 .0
Totals 0 0 152 -152 .0% 0 0 0 .0% 79 0 0 780 -780 .0% 12 503 -503 .0% 898 956 .0%