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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 T101P201 T/S IN R/T,PLAS BEIG
Region 6506 Zone 6 Mid-Atlantic
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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
00010891 SCOTT ELECTRIC CO GREENSBURG PA 6506 000172 3 401 0 401 .0% 0 0 401 .0% 0 3 401 360 41 111.3% 3 386 15 103.8% 771 360 111.3
00164240 MARS ELECTRIC CO MAYFIELD VILLAG OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 1 134 0 134 .0% 0 0 134 .0% 0 0 .0
Totals 3 401 0 401 .0% 0 0 401 .0% 0 4 535 360 175 148.6% 3 386 149 138.6% 771 360 148.6%