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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FM1STUZ-24U TIME SWITCH,CLOCK FA
Region 6512 Zone 12 South Central
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -14 -359 359 .0% -359 0 .0
00673790 SPA PARTS PLUS MEMPHIS TN 6512 000190 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 5 149 -149 .0% 310 347 .0
00674609 SUPPLY HOUSE LLC FARMERS BRANCH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
00674800 R & E SUPPLY COMPANY LITTLE ROCK AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 6 184 0 184 .0% 0 0 184 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 184 139 45 132.3% -9 -210 394 -87.6% -17 347 53.0%