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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 UWZ48V-120U AC HOUR METER,120V,D
Region 6512 Zone 12 South Central
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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
00013203 CRAWFORD ELECTRIC-CE MERIDIAN RMER MS 6512 000171 1 57 0 57 .0% 0 0 57 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 11 486 0 486 .0% 0 0 486 .0% 0 11 486 1,108 -622 43.8% 31 1,117 -631 43.5% 1,117 1,325 36.6
00673318 MISSION CONTROLS & A SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 3 123 -123 .0% 246 245 .0
Totals 12 543 0 543 .0% 0 0 543 .0% 0 12 543 1,230 -687 44.1% 34 1,240 -697 43.7% 1,363 1,570 34.5%