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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 T32404R S/POOL CTRL.AUX.DPST
Region 6511 Zone 11 Florida
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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
00128248 CITY ELECTRIC SUPPLY WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 185 184 .0
00152794 CED/RAYBRO ELECTRIC ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 0 0 185 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 0 0 185 .0% 185 184 100.5%