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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number MIL72ESTUZH-120 TIME SWITCH,CLOCK FA
Region 6511 Zone 11 Florida
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00435605 CITY ELECTRIC SUPPLY CLERMONT FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 2 85 -85 .0% 85 80 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 2 85 -85 .0% 85 80 .0%