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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 T175 TIME SWITCH
Region 6501 Zone 1 Pacific NorthWest
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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
00088708 BORDER STATES ELEC S BILLINGS MT 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 2 187 0 187 .0% 0 0 187 .0% 0 0 .0
00139648 CHOICE LIGHTING SPLY MODESTO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 93 68 .0
00144713 CED/MEDALLION SUPPLY VISALIA CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 5 462 0 462 .0% 0 0 462 .0% 0 0 .0
00147073 UNIVERSAL ELECTRIC S SAN FRANCISCO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 2 185 81 104 228.3% 1 88 97 210.2% 88 81 228.3
00157553 ALPHA ELECTRIC SUPPL HONOLULU HI 6501 000146 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 1 89 -89 .0% 89 111 .0
00674602 SUPPLY HOUSE LLC RENO NV 6501 000616 0 0 85 -85 .0% 0 0 0 .0% 94 0 0 132 -132 .0% 1 89 -89 .0% 183 168 .0
Totals 0 0 85 -85 .0% 0 0 0 .0% 94 9 834 324 510 257.4% 3 266 568 313.5% 453 428 194.8%