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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 WG733-14D MOTOR-BOXED,208/277V
Region 6510 Zone 10 Southeast
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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
00098188 WHOLESALE SY GROUP CROSSVILLE TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 5 115 -115 .0% 115 135 .0
00118008 VIRGINIA ELECTRIC SP DUFFIELD VA 6510 000072 0 0 1,228 -1,228 .0% 0 0 0 .0% 1,300 40 1,102 257 844 427.3% 0 0 1,102 .0% 1,300 1,945 56.6
00647678 CITY ELECTRIC POS DE DESTIN 626 FL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
00647678 CITY ELECTRIC POS DE FORT WALTON BEA FL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
00647678 CITY ELECTRIC POS DE MILTON 179 FL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
Totals 0 0 1,228 -1,228 .0% 0 0 0 .0% 1,300 42 1,152 366 786 314.7% 5 115 1,037 1,001.7% 1,441 2,080 55.3%