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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number RC2343PT AIR SW 120/240 4FUNC
Region 6504 Zone 4 Mid Central
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00137845 GALCO INDUSTRIAL ELE MADISON HEIGHTS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 1 131 -131 .0% 274 121 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 114 -114 .0% 1 124 -124 .0% 124 0 0 1,672 -1,672 .0% 16 1,864 -1,864 .0% 2,979 4,115 .0
00164154 GORDON ELECTRIC SPLY MOKENA IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 2 236 0 236 .0% 0 0 236 .0% 0 0 .0
00647247 MCNAUGHTON-MCKAY COM Flint M6FL MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 131 -131 .0% 131 0 .0
00647247 MCNAUGHTON-MCKAY COM WIXOM MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 0 0 0 .0% 0 121 .0
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 139 0 139 .0% 0 0 139 .0% 0 0 .0
Totals 0 0 114 -114 .0% 1 124 -124 .0% 124 3 375 1,914 -1,539 19.5% 18 2,126 -1,751 17.6% 3,384 4,357 8.6%