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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number IG120RSM20 120V,100KA, SPD MODU
Region 6505 Zone 5 Northeast
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00083600 ASKCO ELECTRIC SY GLENS FALLS NY 6505 000108 0 0 165 -165 .0% 0 0 0 .0% 170 3 83 95 -12 86.7% 0 0 83 .0% 170 165 50.3
00112160 DENNEY ELECTRIC SPLY WELLSBORO PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 3 85 -85 .0% 85 83 .0
Totals 0 0 165 -165 .0% 0 0 0 .0% 170 3 83 178 -95 46.6% 3 85 -2 97.6% 255 248 33.4%