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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FM1D20A-LV 24-H,7-D,12VDC,24VAC
Region 6512 Zone 12 South Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00052341 BORDER STATES ELECTR LUBBOCK TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
00671241 KELE & ASSOCIATES MEMPHIS TN 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 25 2,627 0 2,627 .0% 0 0 2,627 .0% 107 0 .0
00676872 BUILDING CONTROLS & AUSTIN TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 210 0 210 .0% 0 0 210 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 28 2,942 0 2,942 .0% 0 0 2,942 .0% 107 0 .0%