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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number PS3000 120/240 SINGLE PHASE
Region 6505 Zone 5 Northeast
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00015871 CED/GILMAN ELEC SY 4 MEDWAY ME 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 48 81 .0
00015875 CED/GILMAN ELEC SY 6 PRESQUE ISLE ME 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 48 81 .0
00015876 CED/GILMAN ELEC SY 0 CARIBOU ME 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 48 81 .0
00161141 CITY ELECTRIC SUPPLY NORRISTOWN PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 -4 -192 239 -431 -80.3% 5 242 -434 -79.3% 242 406 -47.2
00647652 CITY ELECTRIC SUPPLY WESTFORD MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 291 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -4 -192 383 -575 -50.1% 8 386 -578 -49.7% 677 649 -29.5%