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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number P4043ME VALVE ACTUATOR CONTR
Region 6504 Zone 4 Mid Central
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 6 376 43 333 874.4% 1 58 318 648.2% 193 43 874.4
00164154 GORDON ELECTRIC SPLY MOKENA IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 2 123 0 123 .0% 0 0 123 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 499 43 456 1,160.4% 1 58 441 860.3% 193 43 1,160.4%