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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T1871BR 2O/2C 7DS 110/125V I
Region 6512 Zone 12 South Central
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00004420 CED/LEW WHLSE INC 39 LAFAYETTE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 2 301 0 301 .0% 0 0 301 .0% 0 0 .0
00005190 CONSOLIDATED ELEC DI ENID OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 1 153 -153 .0% 153 146 .0
00011041 DEALERS ELECTRIC SUP DALLAS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 1 136 -136 .0% 136 126 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 301 272 29 110.6% 2 289 12 104.1% 289 272 110.6%