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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 MIL72ASTUZ-240 TIME SWITCH,CLOCK FA
Region 6504 Zone 4 Mid Central
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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
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 3 92 -92 .0% 124 117 .0
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 2 78 34 44 229.4% 0 0 78 .0% 36 10 359 740 -381 48.5% 23 795 -436 45.1% 977 1,098 32.6
00670125 YOUNG SUPPLY COMPANY WARREN MI 6504 000617 0 0 0 0 .0% 0 0 0 .0% 0 19 667 187 480 356.6% 6 200 467 333.5% 200 187 356.6
00671971 CD JONES COMPANY NORTH KANSAS CI MO 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 3 100 -100 .0% 100 94 .0
00675767 KEY REFRIGERATION-WH NORTH KANSAS CI MO 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 5 176 331 -155 53.1% 10 352 -176 50.0% 498 467 37.6
Totals 2 78 34 44 229.4% 0 0 78 .0% 36 34 1,202 1,438 -236 83.5% 45 1,539 -337 78.1% 1,899 1,963 61.2%