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

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

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Item Number SN4B20P1 SENSOR-NTC 10K, 2.0M
Region 6510 Zone 10 Southeast
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00047535 REFCO SUPPLY KNOXVILLE TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 50 240 -240 .0% 240 239 .0
00656351 SOUTHERN CONTROLS IN MONTGOMERY AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 11 239 -228 4.6% 50 240 -229 4.5% 240 239 4.6%