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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number WG1576-10D MOTOR-BOXED,480V 60H
Region 6512 Zone 12 South Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00016660 CED/AMERICAN ELEC CO BARTLESVILLE OK 6512 000074 0 0 212 -212 .0% 0 0 0 .0% 233 16 291 396 -105 73.3% 24 393 -102 74.0% 1,248 2,027 14.3
00037411 ECONOMY SY CO OILTON OK 6512 000074 4 171 0 171 .0% 0 0 171 .0% 0 4 171 0 171 .0% 0 0 171 .0% 0 0 .0
00248350 DEALERS ELECTRIC SUP TULSA OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 6 234 0 234 .0% 0 0 234 .0% 0 0 .0
00659306 GULF ELECTRIC WHOLES ALICE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
Totals 4 171 212 -41 80.6% 0 0 171 .0% 233 26 696 396 300 175.7% 24 393 303 177.0% 1,329 2,027 34.3%