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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 SPE24GVA 24 VOLT VALVE ACTUAT
Region 6501 Zone 1 Pacific NorthWest
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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
00188398 NORTH COAST ELECTRIC AUBURN WA 6501 000066 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 263 .0
00224842 PLATT TRANSFERS SEATTLE WA 6501 000066 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 431 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 430 .0
00224846 PLATT TRANSFERS SANTA FE SPRING CA 6501 000148 0 0 2,897 -2,897 .0% 0 0 0 .0% 0 0 0 9,298 -9,298 .0% 0 0 0 .0% 0 28,968 .0
Totals 0 0 3,009 -3,009 .0% 0 0 0 .0% 0 0 0 9,658 -9,658 .0% 0 0 0 .0% 0 30,092 .0%