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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 6510 Zone 10 Southeast
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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
00139676 MURPHY ELECTRIC SPLY ROCKINGHAM NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 95 -95 .0% 95 83 .0
00161251 CREGGER CO - MYRTLE MYRTLE BEACH SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 1 121 -121 .0% 121 110 .0
00461862 CITY ELECTRIC SUPPLY DUNN NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 95 -95 .0% 95 83 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 3 311 -311 .0% 311 276 .0%