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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 T101PCD82 T101PC-BIN BOX-6 PAC
Region 6505 Zone 5 Northeast
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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
00065734 BENFIELD ELEC SY CO MOUNT VERNON NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 5 304 0 304 .0% 0 0 304 .0% 0 0 .0
00163976 UNITED ELECTRIC SPLY LANGHORNE PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 2 114 0 114 .0% 0 0 114 .0% 0 0 .0
00183179 COOPER COMM - FREEHO MIDDLETOWN CMID NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
00185506 CLS COMM - CHAMBERSB PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 162 .0
00185506 CLS COMM - CHAMBERSB CHAMBERSBURG KC PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 43 -43 .0% 43 0 .0
00185519 CLS COMM - GETTYSBUR GETTYSBURG KGET PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 2 91 0 91 .0% 1 43 48 211.6% 225 0 .0
00185519 CLS COMM - GETTYSBUR PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 169 .0
00185523 CLS COMM - HANOVER HANOVER KHAN PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 43 0 0 0 0 .0% 3 121 -121 .0% 164 0 .0
00185523 CLS COMM - HANOVER PA 6505 000014 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 0 0 0 .0% 0 156 .0
Totals 0 0 41 -41 .0% 0 0 0 .0% 43 10 566 205 361 276.0% 5 207 359 273.4% 432 487 116.2%