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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 6505 Zone 5 Northeast
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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
00041270 COLONIAL ELECTRIC SY KING OF PRUSSIA PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 3 969 927 42 104.5% 3 1,006 -37 96.3% 1,006 1,051 92.1
00115829 CED INC 4423 MANCHESTER NH 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 0 0 .0
00136770 USESI WILMINGTON MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 1 348 251 97 138.6% 1 284 64 122.5% 284 285 122.1
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 1,640 1,178 462 139.2% 4 1,290 350 127.1% 1,290 1,336 122.7%