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

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

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Item Number P40000RT3 100 AMP PANEL W/ 300
Region 6511 Zone 11 Florida
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Month of July 7 of 19 YTD Day 132 of 250
37% 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
00128231 CITY ELECTRIC SUPPLY FT LAUDERDALE FL 6511 000083 0 0 173 -173 .0% 0 0 0 .0% 0 0 0 514 -514 .0% 4 419 -419 .0% 419 1,794 .0
00128244 CITY ELECTRIC SUPPLY WEST PALM BEACH FL 6511 000083 0 0 1,668 -1,668 .0% 0 0 0 .0% 0 -42 -3,478 4,960 -8,438 -70.1% 50 4,009 -7,487 -86.7% 4,009 17,313 -20.0
00153393 CITY ELECTRIC SUPPLY DELAND FL 6511 000083 0 0 648 -648 .0% 0 0 0 .0% 0 6 644 2,597 -1,953 24.7% 15 1,569 -925 41.0% 1,569 7,397 8.7
Totals 0 0 2,489 -2,489 .0% 0 0 0 .0% 0 -36 -2,834 8,071 -10,905 -35.1% 69 5,997 -8,831 -47.2% 5,997 26,504 -10.6%