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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number HB114 PLUG-IN TIMER HD 240
Region 6505 Zone 5 Northeast
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00050241 WOLBERG ELECTL SY CO ALBANY NY 6505 000108 0 0 7 -7 .0% 0 0 0 .0% 9 0 0 1 -1 .0% 0 0 0 .0% 9 7 .0
00077122 USESI DC STOUGHTON MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 1 6 -6 .0% 6 5 .0
00131751 M D R ELECTRICAL SY BERGENFIELD NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 146 1,231 266 965 462.7% 36 312 919 394.5% 312 266 462.7
00135650 CASH & CARRY ELECTL QUARRYVILLE PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 1 9 -9 .0% 9 7 .0
00139699 A-VAN ELECTRICAL SPL HAWTHORNE NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 1 6 -6 .0% 6 5 .0
00140015 THE GLOW WORKS TAUNTON MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 50 .0
00140037 MANHATTAN ELECTRIC S BROOKLYN NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
Totals 0 0 7 -7 .0% 0 0 0 .0% 9 148 1,248 284 964 439.4% 39 333 915 374.7% 368 340 367.0%