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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 IG2200-FMK IG2200XX SERIES FLUS
Region 6512 Zone 12 South Central
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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
00004936 CONSOLIDATED ELEC DI DALLAS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 13 -13 .0% 13 36 .0
00137691 COBURN SUPPLY LEAGUE CITY TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
00183471 LOCKE SUPPLY INC OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
00188766 CITY ELECTRIC SUPPLY TUTTLE OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 14 13 1 107.6% 1 13 1 107.6% 54 36 38.8%