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

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

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Item Number FWZ72B-120U AC HOUR METER,120V
Region 6504 Zone 4 Mid Central
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00237342 HOLT ELECTRICAL SUPP ST LOUIS MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 2 71 -71 .0% 71 63 .0
00674062 PRECISION DRIVE & CO MONROE WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 2 76 4,366 -4,290 1.7% 4 141 -65 53.9% 141 4,418 1.7
00675106 BEYOND COMPONENTS MARYLAND HGHTS MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 1 38 36 2 105.5% 1 40 -2 95.0% 80 72 52.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 114 4,465 -4,351 2.5% 7 252 -138 45.2% 292 4,553 2.5%