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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 IOS-DPBIF-WH OCCUPANCY SENSOR
Region 6510 Zone 10 Southeast
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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
00118014 E SAM JONES DIST SMYRNA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
00450645 CITY ELECTRIC SUPPLY NASHVILLE TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
00456505 CITY ELECTRIC SUPPLY FAIRHOPE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 3 28 49 -21 57.1% 6 48 -20 58.3% 48 49 57.1
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 28 49 -21 57.1% 6 48 -20 58.3% 199 49 57.1%