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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number TN111RM33 PLUG-IN TIMER (36)
Region 6505 Zone 5 Northeast
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00433951 PAIGE ELECTRIC COLUMBUS NE 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 792 2,826 14,149 -11,323 19.9% 4,932 16,999 -14,173 16.6% 26,123 26,217 10.7
00433952 PAIGE ELECTRIC CERRITOS CA 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30,491 -30,491 .0% 13,248 37,994 -37,994 .0% 37,991 36,668 .0
00433953 PAIGE ELECTRIC TOLLESON AZ 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 7,776 28,967 26,619 2,348 108.8% 9,384 32,036 -3,069 90.4% 46,164 36,506 79.3
00433954 PAIGE ELECTRIC PARSIPPANY NJ 6505 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13,257 -13,257 .0% 5,760 16,519 -16,519 .0% 16,430 13,257 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8,568 31,793 84,516 -52,723 37.6% 33,324 103,548 -71,755 30.7% 126,708 112,648 28.2%