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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-PP25 CEILING OC SENSOR PW
Region 6208 US Utility
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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
00234133 STUART C IRBY - UTIL FULTON NY 6208 000728 0 0 153 -153 .0% 0 0 0 .0% 0 0 0 489 -489 .0% 0 0 0 .0% 0 1,525 .0
00234136 STUART C IRBY - UTIL HOUSTON TX 6208 000712 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 270 -270 .0% 0 0 0 .0% 0 521 .0
00659442 KBS ELECTRICAL DIST BRYAN TX 6208 000712 0 0 32 -32 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 0 0 0 .0% 0 379 .0
Totals 0 0 228 -228 .0% 0 0 0 .0% 0 0 0 954 -954 .0% 0 0 0 .0% 0 2,425 .0%