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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 KM2STU-1G IN-WALL TMR,1 GANG,3
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
00028401 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
00157134 KENDALL ELECTRIC PORTAGE MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
00183861 COOPERFRIEDMAN ELECT CRANBURY NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 8 191 0 191 .0% 8 169 22 113.0% 338 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 239 0 239 .0% 8 169 70 141.4% 364 0 .0%