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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 T2006 7 DAY COMPACT TIME S
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
00098187 WHOLESALE SY GROUP CLEVELAND TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 1 124 -124 .0% 124 118 .0
00451860 CITY ELECTRIC SUPPLY RALEIGH NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 1 123 -123 .0% 261 116 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 2 247 -247 .0% 385 234 .0%