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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number L10F13Y1DG2 100KA 3PH Y 120/208
Region 6510 Zone 10 Southeast
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00004301 LONGLEY SY CO MOREHEAD CITY NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 1 189 -189 .0% 189 135 .0
00112321 DESCO INC SALISBURY NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 1 189 -189 .0% 189 1,348 .0
00139568 PIEDMONT ELECTRIC DI GREENVILLE SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 199 280 -81 71.0% 2 379 -180 52.5% 379 280 71.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 199 571 -372 34.8% 4 757 -558 26.2% 757 1,763 11.2%