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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 PX600 600W POOL LIGHT TRAN
Region 6512 Zone 12 South Central
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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
00011035 DEALERS ELECTRIC SUP LONGVIEW TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 1 91 -91 .0% 91 91 .0
00091734 ELLIOTT ELECTRIC SY GARLAND TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 1 91 -91 .0% 91 91 .0
00648351 1000BULBS.COM (DROP MESQUITE TX 6512 000074 1 102 0 102 .0% 0 0 102 .0% 0 1 102 163 -61 62.5% 2 164 -62 62.1% 261 316 32.2
00648353 1000BULBS.COM (STOCK MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 82 -82 .0% 179 178 .0
Totals 1 102 0 102 .0% 0 0 102 .0% 0 1 102 426 -324 23.9% 5 428 -326 23.8% 622 676 15.0%