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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number OP5BK18 PEDESTAL-2-GANG,18",
Region 6208 US Utility
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00234133 STUART C IRBY - UTIL FULTON NY 6208 000728 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 0 0 0 .0% 0 694 .0
00234136 STUART C IRBY - UTIL HOUSTON TX 6208 000712 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 0 0 0 .0% 0 800 .0
00659442 KBS ELECTRICAL DIST BRYAN TX 6208 000712 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 0 0 0 .0% 0 558 .0
00672798 FLETCHER-REINHARDT C BRIDGETON MO 6208 000739 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 438 .0
Totals 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 442 -442 .0% 0 0 0 .0% 0 2,490 .0%