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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number WP5220W W/P CVR,DBL,VRT 2.25
Region 6504 Zone 4 Mid Central
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 0 .0
00118071 GRANT ELECTRIC CHICAGO IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 6 51 -51 .0% 51 47 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 6 51 -51 .0% 72 47 .0%