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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 K122 RECEPTACLE-TWIST LOC
Region 6208 US Utility
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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
00138420 WESTERN UNITED ELECT BRIGHTON CO 6208 000704 0 0 449 -449 .0% 0 0 0 .0% 473 0 0 260 -260 .0% 0 0 0 .0% 473 449 .0
00152531 CEEUS WEST COLUMBIA SC 6208 000734 0 0 0 0 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 20 351 -351 .0% 351 332 .0
00234143 STUART C IRBY - UTIL LOXLEY AL 6208 000718 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,493 3,267 .0
Totals 0 0 449 -449 .0% 0 0 0 .0% 473 0 0 592 -592 .0% 20 351 -351 .0% 4,317 4,048 .0%