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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number H20S13Y1DG2 200KA 3PH Y 120/208
Region 6504 Zone 4 Mid Central
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00085250 HELSEL JEPPERSON ELE CHICAGO HEIGHTS IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 306 -306 .0% 1 340 -340 .0% 340 306 .0
00088715 BORDER STATES ELEC S FARGO ND 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 959 -959 .0% 3 1,020 -1,020 .0% 1,020 1,218 .0
00158680 PURE ELECTRIC INC SU CHICAGO IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 448 -448 .0% 2 535 -535 .0% 535 448 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,713 -1,713 .0% 6 1,895 -1,895 .0% 1,895 1,972 .0%