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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number RC613R RADIO RECEIVER-HEAVY
Region 6511 Zone 11 Florida
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00117703 WORLD ELEC SY & LIGH MELBOURNE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 0 0 .0
00117705 WORLD ELEC SY & LIGH JACKSONVILLE FL 6511 000083 0 0 88 -88 .0% 1 98 -98 .0% 98 0 0 65 -65 .0% 1 98 -98 .0% 98 88 .0
00443549 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 77 .0
00443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 0 0 .0
00443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 86 -86 .0% 86 0 .0
Totals 0 0 88 -88 .0% 1 98 -98 .0% 98 2 186 142 44 130.9% 2 184 2 101.0% 184 165 112.7%