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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number GM40AV-Q TIME SWITCH, 24HR, W
Region 6506 Zone 6 Mid-Atlantic
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00651150 DICKMAN SUPPLY CO CELINA OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 1 75 0 75 .0% 0 0 75 .0% 0 0 .0
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 0 0 0 0 .0% 0 0 0 .0% 0 1 59 112 -53 52.6% 2 115 -56 51.3% 115 206 28.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 134 112 22 119.6% 2 115 19 116.5% 115 206 65.0%