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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number WP1000GC WEATHER PROOF SGL CO
Region 6506 Zone 6 Mid-Atlantic
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00032282 SHEPHERD ELEC CO LAUREL MD 6506 000013 8 41 0 41 .0% 0 0 41 .0% 0 8 41 0 41 .0% 0 0 41 .0% 0 0 .0
00055834 STATE ELECTRIC SPLY PARKERSBURG WV 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 3 15 0 15 .0% 0 0 15 .0% 0 0 .0
00159330 WOLFF BROS SUPPLY IN MEDINA OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 3 15 0 15 .0% 0 0 15 .0% 0 0 .0
00159331 WOLFF BROS SUPPLY IN AKRON OH 6506 000035 6 31 14 17 221.4% 3 15 16 206.6% 15 6 31 5 25 527.2% 3 15 16 206.6% 77 14 221.4
00159332 WOLFF BROS SUPPLY IN WOOSTER OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 2 10 0 10 .0% 0 0 10 .0% 0 0 .0
00159334 WOLFF BROS SUPPLY IN SANDUSKY OH 6506 000035 0 0 10 -10 .0% 2 10 -10 .0% 10 2 10 4 5 238.0% 2 10 0 100.0% 10 10 100.0
00647246 MCNAUGHTON-MCKAY COM IL 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 0 0 0 .0% 0 191 .0
00647246 MCNAUGHTON-MCKAY COM Columbus M4CO OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 30 146 0 146 .0% 40 206 -60 70.8% 206 0 .0
Totals 14 72 24 48 300.0% 5 25 47 288.0% 25 54 268 200 68 134.0% 45 231 37 116.0% 293 215 124.6%