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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number PX50 50W POOL LIGHT XFORM
Region 6505 Zone 5 Northeast
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00015868 CED/GILMAN ELEC SY 0 AUBURN ME 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 1 45 -45 .0% 45 40 .0
00050241 WOLBERG ELECTL SY CO ALBANY NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 223 0 .0
00138410 SCHWING ELECTRIC SPL RIVERHEAD NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 353 -353 .0% 10 395 -395 .0% 395 728 .0
00138431 SCHWING ELECTRIC SPL FARMINGDALE NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 5 211 -211 .0% 421 381 .0
00138435 SCHWING ELECTRICAL S BOHEMIA NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 5 185 -185 .0% 395 165 .0
00647614 CITY ELECTRIC SUPPLY EDGARTOWN MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 89 78 .0
00658050 AGM ELECTRICAL GROUP HACKENSACK NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 44 746 -702 5.8% 21 836 -792 5.2% 1,568 1,392 3.1%