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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 IG2280-OM 120/240 1 PHASE SPD
Region 6512 Zone 12 South Central
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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
00011043 DEALERS ELECTRIC SUP HARLINGEN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 851 -851 .0% 5 849 -849 .0% 849 851 .0
00096560 FASTWAY ELEC SY 2210 CARROLLTON TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 337 -337 .0% 2 334 -334 .0% 334 337 .0
00129620 CAJUN BREAKERS MORGAN CITY LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 348 628 .0
00136016 PARRISH-HARE ELECTRI ENNIS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 167 -167 .0% 1 167 -167 .0% 167 167 .0
00185800 CRAWFORD ELEC SY CO IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 3 517 0 517 .0% 0 0 517 .0% 1,393 1,055 49.0
00244152 HILL COUNTRY ELECTRI SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 176 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 517 1,355 -838 38.1% 8 1,350 -833 38.2% 3,265 3,214 16.0%