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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 GZ40AU DC HOUR METER,10-80V
Region 6501 Zone 1 Pacific NorthWest
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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
00010791 WILLE ELECTRIC SY CO MODESTO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 2 65 -65 .0% 65 116 .0
00224844 PLATT TRANSFERS Roseburg 43 OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 2 56 0 56 .0% 0 0 56 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 56 112 -56 50.0% 2 65 -9 86.1% 65 116 48.2%