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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number OP2GY24 PEDESTAL-1-GANG,24",
Region 6208 US Utility
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00234133 STUART C IRBY - UTIL FULTON NY 6208 000728 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 604 .0
00234136 STUART C IRBY - UTIL HOUSTON TX 6208 000712 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 0 0 0 .0% 0 695 .0
00659442 KBS ELECTRICAL DIST BRYAN TX 6208 000712 0 0 32 -32 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 484 .0
00672798 FLETCHER-REINHARDT C BRIDGETON MO 6208 000739 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 0 0 0 .0% 0 368 .0
Totals 0 0 142 -142 .0% 0 0 0 .0% 0 0 0 345 -345 .0% 0 0 0 .0% 0 2,151 .0%