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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number MIL72ASTUZ-120 TIME SWITCH,CLOCK FA
Region 6501 Zone 1 Pacific NorthWest
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00136095 STONEWAY ELECTRIC SP EVERETT WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
00224888 PLATT TRANSFERS Heyburn 133 ID 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 2 68 0 68 .0% 0 0 68 .0% 0 0 .0
00622003 JOHNSTONE COMMISSION SPOKANE WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 121 .0
00622003 JOHNSTONE COMMISSION SPOKANE 4 WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 3 83 -54 34.9% 83 0 .0
00622006 JOHNSTONE COMMISSION BOISE ID 6501 000619 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 55 .0
00622006 JOHNSTONE COMMISSION BOISE 007 ID 6501 000619 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
00622006 JOHNSTONE COMMISSION BOISE 7 ID 6501 000619 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 57 0 .0
00622010 JOHNSTONE COMMISSION TACOMA 011 WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 0 .0
00622019 JOHNSTONE COMMISSION BILLINGS MT 6501 000619 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 36 .0
00622019 JOHNSTONE COMMISSION BILLINGS 20 MT 6501 000619 0 0 0 0 .0% 0 0 0 .0% 56 1 28 0 28 .0% 0 0 28 .0% 56 0 .0
00622030 JOHNSTONE COMMISSION YAKIMA WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 27 .0
00622030 JOHNSTONE COMMISSION YAKIMA 31 WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 0 .0
00622207 JOHNSTONE COMMISSION VANCOUVER WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 19 .0
00622207 JOHNSTONE COMMISSION VANCOUVER 222 WA 6501 000609 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 28 -28 .0% 28 0 .0
00622391 JOHNSTONE COMMISSION IDAHO FALLS 650 ID 6501 000619 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
00674386 COSCO SUPPLY HONOLULU HI 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 25 838 156 682 537.1% 5 174 664 481.6% 383 156 537.1
00674602 SUPPLY HOUSE LLC RENO NV 6501 000616 0 0 127 -127 .0% 0 0 0 .0% 139 16 536 120 415 446.5% 3 95 441 564.2% 304 214 250.4
00676273 A/C WAREHOUSE INC HONOLULU HI 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 836 0 .0
Totals 0 0 163 -163 .0% 0 0 0 .0% 195 46 1,528 382 1,146 400.0% 12 380 1,148 402.1% 1,898 628 243.3%