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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 6512 Zone 12 South 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
00029295 LONESTAR ELECTRIC SU HOUSTON TX 6512 000050 0 0 42 -42 .0% 1 175 -175 .0% 175 0 0 22 -22 .0% 1 175 -175 .0% 175 42 .0
00091794 ELLIOTT ELECTRIC SY CORSICANA TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 160 -160 .0% 160 32 .0
00177890 BAYOU BLACK ELECTRIC HOUMA LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 350 0 .0
Totals 0 0 42 -42 .0% 1 175 -175 .0% 175 0 0 54 -54 .0% 2 335 -335 .0% 685 74 .0%