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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 KPT0170-010 POWERTAP,TL,7PIN,120
Region 6501 Zone 1 Pacific NorthWest
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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
00004944 CONSOLIDATED ELEC DI YUBA CITY CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00147136 CED/CITY ELECTRIC SY SAN FRANCISCO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 67 .0
00224842 PLATT TRANSFERS Seattle 2 WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 74 -74 .0% 74 0 .0
00224842 PLATT TRANSFERS SEATTLE WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 0 0 0 .0% 0 85 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 2 74 -74 .0% 236 152 .0%