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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 T1475BR 4PST 7DS 480V IMT RT
Region 6510 Zone 10 Southeast
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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
00004950 CONSOLIDATED ELEC DI RALEIGH NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 162 0 .0
00012049 ELITE LIGHTING COMPA CHARLOTTE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 158 0 158 .0% 0 0 158 .0% 0 0 .0
00124741 INLINE ELECTRIC CO HUNTSVILLE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -162 0 .0
00124756 INLINE ELECTRIC CO NASHVILLE TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 1 158 0 158 .0% 0 0 158 .0% 0 0 .0
00135999 EDI-SHEALY KERNERSVILLE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 1 162 -162 .0% 162 153 .0
00220948 MAYER ELEC SY CO BIRMINGHAM AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 2 305 -305 .0% 305 266 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 316 419 -103 75.4% 3 467 -151 67.6% 467 419 75.4%