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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 FM1STUZH-120U TIME SWITCH,CLOCK FA
Region 6508 Zone 8 Southwest
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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
00005074 CONSOLIDATED ELEC DI SCOTTSDALE AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 31 -31 .0% 31 12 .0
00019635 CED/ROYAL WHOLESALE BURBANK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 169 143 .0
00034294 JOHNSTONE SUPPLY 435 HAWTHORNE CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 10 333 0 333 .0% 0 0 333 .0% 0 0 .0
00034386 JOHNSTONE SUPPLY 652 LAS VEGAS NV 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 0 0 .0
00164235 WALTERS WHOLESALE EL SAN DIEGO CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 33 0 33 .0% 0 0 33 .0% 0 0 .0
00164239 WALTERS WHOLESALE EL BREA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 169 0 .0
00224897 REXEL/GEXPRO COMMISS SAN DIEGO SDN CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 79 -79 .0% 0 0 .0
00450550 REFRIGERATION SUPPLY LAKE FOREST CA 6508 000616 0 0 32 -32 .0% 1 34 -34 .0% 34 4 133 66 66 199.3% 3 99 34 134.3% 133 132 100.7
00672500 JOHNSTONE SUPPLY 43 VISTA CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 2 67 0 67 .0% 0 0 67 .0% 0 0 .0
Totals 0 0 32 -32 .0% 1 34 -34 .0% 34 19 633 78 555 811.5% 5 209 424 302.8% 502 287 220.5%