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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 T40000RT3 POOL PNL- NO TIMER-3
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
00647685 CITY ELECTRIC POS DE CES ONLINE 779 TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 128 0 .0
00647695 CITY ELECTRIC POS DE IL 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 66 .0
00647695 CITY ELECTRIC POS DE CONROE 331 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 66 -66 .0% 66 0 .0
00675488 WINSUPPLY SAN ANTONI SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 214 0 214 .0% 0 0 214 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 214 66 148 324.2% 1 66 148 324.2% 194 66 324.2%