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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 PX300 300W POOL LIGHT XFOR
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
00005106 CONSOLIDATED ELEC DI KINGMAN AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -49 49 .0% -49 0 .0
00012170 TOTAL LIGHTING SUPPL RIO RANCHO NM 6508 000068 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 37 .0
00024343 CED/AES/PHX PHOENIX AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 65 2,617 3,029 -412 86.3% 90 3,224 -607 81.1% 6,528 4,156 62.9
00045370 CED/AES/WEST PHOENIX AZ 6508 000137 0 0 350 -350 .0% 0 0 0 .0% 413 75 3,020 436 2,583 691.8% 10 353 2,667 855.5% 3,251 682 442.8
00046010 ARIZONA ELECTRICAL S TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
00136151 SUMMIT ELECTRIC SPLY EL PASO TX 6508 000068 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 41 -41 .0% 41 38 .0
00137010 NEDCO SUPPLY LAS VEGAS NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 4 166 -166 .0% 166 159 .0
00137134 CED/ALL-PHASE ELEC S GLENWOOD SPRING CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
00189022 CITY ELECTRIC SUPPLY MESA AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 10 480 0 480 .0% 0 0 480 .0% 0 0 .0
00189028 CITY ELECTRIC SUPPLY MESA AZ 6508 000137 0 0 42 -42 .0% 0 0 0 .0% 49 4 196 8 187 2,222.2% 0 0 196 .0% 196 131 149.6
00189123 CITY ELECTRIC SUPPLY TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 5 240 0 240 .0% 0 0 240 .0% 0 0 .0
00450550 REFRIGERATION SUPPLY LAKE FOREST CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 2 83 -83 .0% 230 213 .0
Totals 0 0 392 -392 .0% 0 0 0 .0% 462 161 6,649 3,747 2,902 177.4% 106 3,818 2,831 174.1% 10,444 5,416 122.7%