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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10000500 Graybar
District 20000516 Graybar POS Credit
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00647350 GRAYBAR POS CRE IL US 6000 Electri -24,244 -284,146 -23 -284,123 .0% -22,449 -275,144 -9,002 103.2% -275,144 -128,935 -1,637,273 -1,556 -1,635,716 .0% -139,776 -1,681,226 43,953 97.3% -3,298,189 -7,685 .0
Totals -24,244 -284,146 -23 -284,123 1,235,417.3% -22,449 -275,144 -9,002 103.2% -275,144 -128,935 -1,637,273 -1,556 -1,635,717 .0% -139,776 -1,681,226 43,953 97.3% -3,298,189 -7,685 .0%