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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number PB913N84 24 HR TMR W/OVRD 120
Region 6504 Zone 4 Mid Central
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00013174 CRESCENT ELECTRIC-RO 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 18 .0
00013174 CRESCENT ELECTRIC-RO BROOKLYN PARK B MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 18 -18 .0% 18 0 .0
00464550 GEM ELECTRIC SUPPLY ALSIP IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 37 5 .0
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 3 57 0 57 .0% 0 0 57 .0% 0 3 57 0 57 .0% 0 0 57 .0% 0 0 .0
Totals 3 57 0 57 .0% 0 0 57 .0% 0 3 57 18 39 316.6% 1 18 39 316.6% 55 23 247.8%