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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 6508 Zone 8 Southwest
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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
00005047 CED/NORTH 5927 PHOENIX AZ 6508 000137 0 0 27 -27 .0% 0 0 0 .0% 0 0 0 172 -172 .0% 0 0 0 .0% 0 322 .0
00224219 MAIN ELEC SY LAS VEGAS NV 6508 000137 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 0 0 0 .0% 0 356 .0
00226223 FERGUSON POS BENOIST PHOENIX AZ 6508 000603 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 0 0 0 .0% 0 535 .0
Totals 0 0 102 -102 .0% 0 0 0 .0% 0 0 0 647 -647 .0% 0 0 0 .0% 0 1,213 .0%