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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 FM1STUZH-24U TIME SWITCH,CLOCK FA
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
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 30 -30 .0% 1 33 -33 .0% 33 8 252 1,097 -845 22.9% 38 1,198 -946 21.0% 1,264 1,319 19.1
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 35 -35 .0% 109 67 .0
00670634 REFRIGERATION-HEATIN FARGO ND 6504 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 100 -100 .0% 3 106 -106 .0% 106 140 .0
Totals 0 0 30 -30 .0% 1 33 -33 .0% 33 8 252 1,229 -977 20.5% 42 1,339 -1,087 18.8% 1,479 1,526 16.5%