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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T106M TIME SWITCH MECHANIS
Region 6000 POS Credit Accounts
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -56 56 .0% -56 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% -2 -117 117 .0% -117 0 0 0 0 .0% -5 -286 286 .0% -753 0 .0
Totals 0 0 0 0 .0% -2 -117 117 .0% -117 0 0 0 0 .0% -6 -342 342 .0% -809 0 .0%