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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T7401BC INTERMATIC 7 DAY T/S
Region 6505 Zone 5 Northeast
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00077142 USESI NEW BEDFORD MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 1 245 0 245 .0% 0 0 245 .0% 0 0 .0
00183229 COOPER COMM - SYRACU NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 0 0 0 .0% 0 419 .0
00183229 COOPER COMM - SYRACU OSWEGO YOSW NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 446 -446 .0% 446 0 .0
00188930 TURTLE & HUGHES INC CLARK NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 236 -236 .0% 1 252 -252 .0% 252 236 .0
00225010 REXEL/GEXPRO COMMISS STRATFORD STR CT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 247 0 .0
00451100 LDI LIGHTING MASPETH NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 1 223 -223 .0% 223 209 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 245 864 -619 28.3% 4 921 -676 26.6% 1,168 864 28.3%