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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number PE153P 3 CIR TMR,PTLC CASE
Region 6508 Zone 8 Southwest
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00137010 NEDCO SUPPLY LAS VEGAS NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 686 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 781 -781 .0% 10 1,568 -1,568 .0% 1,910 494 .0
00659445 AGOURA WHOLESALE ELE AGOURA HILLS CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 1 157 -157 .0% 157 113 .0
00659446 BUY RITE ELECT/IMPER CULVER CITY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 168 0 168 .0% 0 0 168 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 168 894 -726 18.7% 11 1,725 -1,557 9.7% 2,753 607 27.6%