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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 6512 Zone 12 South 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
00647695 CITY ELECTRIC POS DE IL 6512 000050 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 20 .0
00647695 CITY ELECTRIC POS DE CEDAR PARK 464 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 85 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
Totals 0 0 20 -20 .0% 0 0 0 .0% 85 0 0 11 -11 .0% 0 0 0 .0% 85 20 .0%