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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 UWZ48E-120 AC HOUR METER,120V,F
Region 6511 Zone 11 Florida
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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
00032286 JO-KELL INC JACKSONVILLE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 197 188 .0
00153394 CITY ELECTRIC SUPPLY LEESBURG FL 6511 000083 5 179 0 179 .0% 0 0 179 .0% 0 5 179 0 179 .0% 0 0 179 .0% 0 0 .0
Totals 5 179 0 179 .0% 0 0 179 .0% 0 5 179 0 179 .0% 0 0 179 .0% 197 188 95.2%