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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number H20S23Y1DG1 200KA 3PH Y 120/208
Region 6504 Zone 4 Mid Central
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00085250 HELSEL JEPPERSON ELE CHICAGO HEIGHTS IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 348 0 348 .0% 0 0 348 .0% 0 0 .0
00111782 CONNEXION BUFFALO GROVE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 1 284 -284 .0% 284 256 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 348 256 92 135.9% 1 284 64 122.5% 284 256 135.9%