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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number PF1102M FREEZE CONTROL 240V
Region 6510 Zone 10 Southeast
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00116315 WAYCROSS WINLECTRIC BLACKSGEAR GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 80 0 .0
00458014 CITY ELECTRIC SUPPLY PEACHTREE CITY GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 1 74 -74 .0% 74 65 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 1 74 -74 .0% 154 65 .0%