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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number T174R TIME SWITCH
Region 6510 Zone 10 Southeast
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00032603 MCMASTER-CARR SY CO DOUGLASVILLE GA 6510 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 132 0 132 .0% 0 0 132 .0% 0 0 .0
00191101 HESCO DORAVILLE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 405 0 .0
00450640 CITY ELECTRIC SUPPLY NASHVILLE TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 241 -241 .0% 2 254 -254 .0% 254 241 .0
00451865 CITY ELECTRIC SUPPLY KNIGHTDALE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 132 0 132 .0% 0 0 132 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 264 241 23 109.5% 2 254 10 103.9% 659 241 109.5%