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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 IG3240RC3 120/240 SPD W/METAL
Region 6506 Zone 6 Mid-Atlantic
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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
00018601 WEST VIRGINIA ELEC S HUNTINGTON WV 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
00045271 GROSS ELEC INC TOLEDO OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 4 497 0 497 .0% 0 0 497 .0% 258 309 160.8
00073743 DOMINION ELECTRIC SU CHANTILLY VA 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 1 124 0 124 .0% 0 0 124 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 621 0 621 .0% 0 0 621 .0% 387 309 200.9%