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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number H20S23Y1DG2 200KA 3PH Y 120/208
Region 6505 Zone 5 Northeast
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00117762 D&G ELECTRICAL SPLY GARNERVILLE NY 6505 000003 0 0 741 -741 .0% 2 814 -814 .0% 814 0 0 548 -548 .0% 2 814 -814 .0% 814 842 .0
00183172 COOPER COMM - BERGEN BERGENFIELD CBE NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 1 363 0 363 .0% 0 0 363 .0% 0 0 .0
00239631 JOHNSON ELECTRIC SUP SAGAMORE BEACH MA 6505 000012 1 392 0 392 .0% 0 0 392 .0% 0 1 392 0 392 .0% 0 0 392 .0% 0 0 .0
00436005 NORTHEAST ELECTRIC D WATERBURY CT 6505 000012 1 392 0 392 .0% 0 0 392 .0% 0 1 392 0 392 .0% 0 0 392 .0% 0 0 .0
Totals 2 784 741 43 105.8% 2 814 -30 96.3% 814 3 1,147 548 599 209.3% 2 814 333 140.9% 814 842 136.2%