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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 6510 Zone 10 Southeast
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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
00005133 CONSOLIDATED ELEC DI ASHEVILLE 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
00451859 CITY ELECTRIC SUPPLY WILSON 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
00462756 CITY ELECTRIC SUPPLY WINSTON-SALEM NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 3 323 0 323 .0% 0 0 323 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 323 166 157 194.5% 2 190 133 170.0% 190 166 194.5%