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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 L5F13D1DG1 50KA 3 PH HLD 120/24
Region 6200 POS Purchases
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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
00028400 CAPITAL ELECTRIC ASHLAND VA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 95 -95 .0% 95 0 .0
00028401 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 121 -121 .0% 121 0 .0
00087425 KENDALL ELECTRIC WARSAW IN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 121 -121 .0% 121 0 .0
00137473 CAPITAL ELECTRIC FREDERICK MD 6200 000025 1 116 0 116 .0% 0 0 116 .0% 0 1 116 0 116 .0% 0 0 116 .0% 0 0 .0
00137479 CAPITAL ELECTRIC RICHMOND VA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 108 0 108 .0% 0 0 108 .0% 0 0 .0
Totals 1 116 0 116 .0% 0 0 116 .0% 0 2 224 0 224 .0% 3 337 -113 66.4% 337 0 .0%