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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 6504 Zone 4 Mid Central
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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
00016662 CED/AMERICAN ELEC CO WICHITA KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 112 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 119 -119 .0% 1 148 -148 .0% 148 0 0 63 -63 .0% 1 148 -148 .0% 148 119 .0
Totals 0 0 119 -119 .0% 1 148 -148 .0% 148 0 0 63 -63 .0% 1 148 -148 .0% 323 231 .0%