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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 6511 Zone 11 Florida
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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
00005024 CONSOLIDATED ELEC DI FT LAUDERDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 -1 -211 402 -613 -52.4% 2 436 -647 -48.3% 436 402 -52.4
00008657 ANIXTER POWER SOLUTI ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 480 0 480 .0% 0 0 480 .0% 0 0 .0
00137218 CED/ALL-PHASE ELEC S SEYMOUR IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 1 252 -252 .0% 252 239 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 269 641 -372 41.9% 3 688 -419 39.0% 688 641 41.9%