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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 L5F13Y2DG2 50 KA 3PH Y 277/480
Region 6505 Zone 5 Northeast
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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
00050241 WOLBERG ELECTL SY CO ALBANY NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 1 133 0 133 .0% 0 0 133 .0% 0 0 .0
00183194 COOPER COMM - WEST B NJ 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 124 .0
00183194 COOPER COMM - WEST B WEST BERLIN CWB NJ 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 117 -117 .0% 117 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 133 110 23 120.9% 1 117 16 113.6% 117 124 107.2%