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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 H10S21S1DG2 100KA 1PH 120/240 SP
Region 6506 Zone 6 Mid-Atlantic
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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
00045271 GROSS ELEC INC TOLEDO OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 1 197 0 197 .0% 0 0 197 .0% 0 0 .0
00055866 STATE ELECTRIC SPLY CLARKSBURG WV 6506 000172 1 213 0 213 .0% 0 0 213 .0% 0 1 213 0 213 .0% 0 0 213 .0% 0 0 .0
00091592 RICHARDS ELEC SY CO LOUISVILLE KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 713 0 .0
00111371 HITE CO PITTSBURGH PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 275 -275 .0% 2 378 -378 .0% 945 331 .0
00185515 CLS COMM - FREDERICK MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 176 -176 .0% 0 0 0 .0% 0 204 .0
00185515 CLS COMM - FREDERICK FREDERICK KFDK MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 189 -189 .0% 189 0 .0
Totals 1 213 0 213 .0% 0 0 213 .0% 0 2 410 451 -41 90.9% 3 567 -157 72.3% 1,847 535 76.6%