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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number T1471BCR 4PST 7DS 110/225V IM
Region 6512 Zone 12 South Central
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00037981 GRAVES WINLECTRIC SPRING TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 339 -339 .0% 1 362 -362 .0% 362 339 .0
00185801 CRAWFORD ELEC SY CO HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 344 -344 .0% 1 362 -362 .0% 362 344 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 683 -683 .0% 2 724 -724 .0% 724 683 .0%