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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 6512 Zone 12 South 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
00011067 DEALERS ELECTRIC SUP OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 1 268 -268 .0% 268 272 .0
00111741 DEALERS ELECTRIC SUP AMARILLO TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 340 228 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 1 268 -268 .0% 608 500 .0%