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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 6511 Zone 11 Florida
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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
00108431 NICHOLS ELECTRIC SUP EVANSVILLE IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 1 45 -45 .0% 45 43 .0
00195909 CITY ELECTRIC SUPPLY ST PETERSBURG FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 1 38 -38 .0% 38 37 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 2 83 -83 .0% 83 80 .0%