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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 PF1103T FRZ CNTRL W/TMR 120/
Region 6504 Zone 4 Mid Central
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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
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 145 683 -538 21.2% 5 736 -591 19.7% 1,039 1,726 8.4
00164154 GORDON ELECTRIC SPLY MOKENA IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 152 0 .0
00673012 JOHNSTONE SUPPLY 569 CARY IL 6504 000602 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,524 -1,524 .0% 10 1,636 -1,636 .0% 1,636 1,524 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 145 2,207 -2,062 6.5% 15 2,372 -2,227 6.1% 2,827 3,250 4.4%