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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number PE153 3 CIR TMR,MTL CASE
Region 6200 POS Purchases
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00011701 PLATT ELECTRIC SY CO SEATTLE WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 350 0 .0
00013151 SCHAEDLER/YESCO DIST HARRISBURG PA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 0 .0
00028415 CAPITAL ELECTRIC CHARLESTON SC 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 319 -319 .0% 319 0 .0
00125530 RHUSA HUB 1832 SANTA SANTA FE SPRING CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 0 0 185 .0% 0 0 .0
00137971 USESI FAIRFIELD NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 2 319 -134 57.9% 1,019 0 .0%