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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 WG736-14 MOTOR-480V 60HZ W/LE
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
00004951 CONSOLIDATED ELEC DI SAN ANTONIO TX 6512 000050 0 0 76 -76 .0% 0 0 0 .0% 82 0 0 15 -15 .0% 0 0 0 .0% 82 76 .0
00010871 HUNZICKER BROTHERS I OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 165 147 .0
00096040 BROKEN ARROW ELEC SY BROKEN ARROW OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 4 145 -145 .0% 145 135 .0
00183471 LOCKE SUPPLY INC OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 773 -773 .0% 20 826 -826 .0% 826 773 .0
00248350 DEALERS ELECTRIC SUP TULSA OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 6 236 0 236 .0% 0 0 236 .0% 0 0 .0
Totals 0 0 76 -76 .0% 0 0 0 .0% 82 6 236 923 -687 25.5% 24 971 -735 24.3% 1,218 1,131 20.8%