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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number IOS-DOV-D-WH 0-10V PIR OCCUPANCY
Region 6200 POS Purchases
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00060971 BILLOWS ELECTRIC CO DELRAN NJ 6200 000025 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 0 0 0 .0% 0 348 .0
Totals 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 0 0 0 .0% 0 348 .0%