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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 T101R3 T101-R/T,STEEL/BEIGE
Region 6504 Zone 4 Mid Central
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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
00140432 A&D ELECTRICAL SPLY LITCHFIELD IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 1 75 0 75 .0% 0 0 75 .0% 0 0 .0
00187930 WILLOW ELECTRICAL SU SCHILLER PARK IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 2 140 -140 .0% 140 136 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 75 136 -61 55.1% 2 140 -65 53.5% 140 136 55.1%