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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number L5F13Y1DG1 50 KA 3 PH Y 120/208
Region 6506 Zone 6 Mid-Atlantic
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00032280 SHEPHERD ELEC CO BALTIMORE MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 968 381 .0
00118146 BRITE WHOLESALE SPLY ELIZABETHTOWN KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 95 -95 .0% 0 0 .0
00140890 ECONOMY ELECTRIC SY AMBRIDGE PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 753 -753 .0% 7 847 -847 .0% 847 893 .0
00160864 CES ACQUISITION LLC UNIONTOWN PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 2 242 -242 .0% 242 290 .0
00164240 MARS ELECTRIC CO MAYFIELD VILLAG OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 484 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,003 -1,003 .0% 10 1,184 -1,184 .0% 2,541 1,564 .0%