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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number UWZ48-120U AC HOUR METER,120V
Region 6505 Zone 5 Northeast
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00041270 COLONIAL ELECTRIC SY KING OF PRUSSIA PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 472 121 .0
00674344 CONTROLLER SERVICE & AVON MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
00674594 SUPPLY HOUSE LLC CRANBURY NJ 6505 000641 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 32 -32 .0% 32 43 .0
00697024 CONSOLIDATED ELEC DI DOVER NH 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 36 31 5 116.1% 1 32 4 112.5% 649 164 21.9%