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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 T40003RT3 POOL PNL T101M 300W
Region 6508 Zone 8 Southwest
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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
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 178 0 .0
00659446 BUY RITE ELECT/IMPER CULVER CITY CA 6508 000173 0 0 344 -344 .0% 2 356 -356 .0% 356 1 181 254 -73 71.1% 2 356 -175 50.8% 356 344 52.6
00659578 UNILIGHT WHSLE ELECT SANTA MONICA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 1 161 -161 .0% 161 156 .0
Totals 0 0 344 -344 .0% 2 356 -356 .0% 356 1 181 410 -229 44.1% 3 517 -336 35.0% 695 500 36.2%