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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 T1905E TIME SWITCH 480V.
Region 6512 Zone 12 South Central
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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
00005190 CONSOLIDATED ELEC DI ENID OK 6512 000074 0 0 135 -135 .0% 2 147 -147 .0% 147 0 0 142 -142 .0% 4 275 -275 .0% 496 249 .0
00010871 HUNZICKER BROTHERS I OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 0 .0
00016660 CED/AMERICAN ELEC CO BARTLESVILLE OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 120 4,612 3,034 1,578 152.0% 99 3,500 1,112 131.7% 6,058 4,998 92.2
00029297 LONESTAR ELECTRIC SU AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 10 695 801 -106 86.7% 12 884 -189 78.6% 884 801 86.7
00063431 DEALERS ELECTRIC SAN MARCOS TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 6 382 -382 .0% 382 2,005 .0
00136015 PARRISH-HARE ELECTRI IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 67 .0
00188763 CITY ELECTRIC SUPPLY NORMAN OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 0 0 70 .0% 0 0 .0
00657602 JONES ELECTRICAL SUP GREENWOOD MS 6512 000171 1 75 337 -262 22.2% 0 0 75 .0% 369 9 631 70 560 891.6% 0 0 631 .0% 369 337 187.2
Totals 1 75 472 -397 15.8% 2 147 -72 51.0% 516 140 6,008 4,388 1,620 136.9% 121 5,041 967 119.1% 8,337 8,457 71.0%