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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 STW700LA ASCEND SMART WIFI 7D
Region 6508 Zone 8 Southwest
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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
00105550 CED/DAHL ELECTRIC SP SANTA FE NM 6508 000068 0 0 0 0 .0% 0 0 0 .0% 0 2 41 0 41 .0% 0 0 41 .0% 0 0 .0
00134533 ANIXTER POWER SOLUTI AVONDALE AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 3 64 -64 .0% 64 57 .0
00647691 CITY ELECTRIC POS DE IL 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 0 0 0 .0% 0 34 .0
00647691 CITY ELECTRIC POS DE VAIL 584 CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 9 -9 .0% 9 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 6 76 -76 .0% 268 143 .0
00659446 BUY RITE ELECT/IMPER CULVER CITY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 64 0 .0
00659578 UNILIGHT WHSLE ELECT SANTA MONICA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 15 .0
00659846 BEES LIGHTING CHATSWORTH CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 30 382 -382 .0% 382 343 .0
00659999 CITY ELECTRIC SUPPLY AVON CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 2 41 0 41 .0% 0 0 41 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 82 488 -406 16.8% 42 531 -449 15.4% 808 592 13.8%