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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 6506 Zone 6 Mid-Atlantic
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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
00230811 ED SUPPLY 6675 SALISBURY MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 4 229 -229 .0% 229 227 .0
00430201 UNITED ELECTRIC SUPP JESSUP MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 1 59 0 59 .0% 0 0 59 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 59 227 -168 25.9% 4 229 -170 25.7% 229 227 25.9%