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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 PE103 4 CIR TMR,MTL CASE
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 90 -90 .0% 0 0 0 .0% 114 0 0 244 -244 .0% 2 219 -219 .0% 334 282 .0
Totals 0 0 90 -90 .0% 0 0 0 .0% 114 0 0 244 -244 .0% 2 219 -219 .0% 334 282 .0%