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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 6510 Zone 10 Southeast
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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
00101621 SHALLOTTE ELECTRIC S SHALLOTTE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 0 .0
00450658 CITY ELECTRIC SUPPLY SPRING HILL TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 43 .0
00659726 BAYSIDE ELECTRIC SUP SOUTHPORT NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 8 355 691 -336 51.3% 16 713 -358 49.7% 2,317 3,576 9.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 355 691 -336 51.3% 16 713 -358 49.7% 2,407 3,619 9.8%