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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 6511 Zone 11 Florida
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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
00082464 MAYER ELEC SY CO ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 10 1,686 0 1,686 .0% 0 0 1,686 .0% 0 0 .0
00129251 SOUTH DADE ELECTRIC MIAMI FL 6511 000083 1 182 0 182 .0% 0 0 182 .0% 0 1 182 0 182 .0% 0 0 182 .0% 0 0 .0
00137113 CED/ALL-PHASE ELEC S SOUTH BEND IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 236 -236 .0% 1 175 -175 .0% 175 236 .0
00153398 CITY ELECTRIC SUPPLY OCALA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 1 182 0 182 .0% 0 0 182 .0% 0 12 2,037 236 1,801 863.1% 1 175 1,862 1,164.0% 175 236 863.1%