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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 WG730-14D MOTOR-BOXED,125V 60H
Region 6506 Zone 6 Mid-Atlantic
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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
00055833 STATE ELECTRIC SPLY DUNBAR WV 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 2 51 48 3 106.2% 2 48 3 106.2% 193 65 78.4
00055834 STATE ELECTRIC SPLY PARKERSBURG WV 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,449 -2,449 .0% 106 2,447 -2,447 .0% 2,688 2,757 .0
00119880 SOUTH MIDWAY SY SOMERSET KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 10 235 435 -200 54.0% 18 434 -199 54.1% 434 435 54.0
00130475 PAC PUMP AND SUPPLY MIDVALE OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 8 173 -173 .0% 173 173 .0
00191750 PETTY'S SUPPLY COLUMBIA KY 6506 000144 0 0 0 0 .0% 0 0 0 .0% 0 6 141 64 77 220.3% 3 64 77 220.3% 64 64 220.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 18 427 3,169 -2,742 13.4% 137 3,166 -2,739 13.4% 3,552 3,494 12.2%