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Daily Sales Reporting - Company 10 as of 07/02/24

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

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District 20000506 Graybar Chicago Dist
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
00134967 GRAYBAR ELECT GLENDALE H IL US 6200 Electri 0 0 1 -1 .0% 1 28 -28 .0% 28 119 15,642 43 15,598 .0% 46 2,737 12,905 571.5% 5,951 47 .0
00134968 GRAYBAR ELECT HAMMOND IN US 6200 Electri 0 0 3 -3 .0% 0 0 0 .0% 1,815 481 2,212 0 2,211 .0% 389 4,920 -2,708 44.9% 12,686 7 .0
00134969 GRAYBAR ELECT LANSING MI US 6200 Electri 0 0 19 -19 .0% 0 0 0 .0% 770 0 -128 2 -130 6124.4-% 22 651 -779 19.6-% 1,980 20 -640.0
00134972 GRAYBAR ELECT FORT WAYNE IN US 6200 Electri 0 0 -8 8 .0% 0 0 0 .0% 1,236 215 847 0 847 .0% 0 0 847 .0% 4,115 -5 .0
00134975 GRAYBAR ELECT INDIANAPOL IN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 232 14 3,529 0 3,529 .0% 3 405 3,124 871.3% 602 0 .0
00134976 GRAYBAR ELECT GRAND RAPI MI US 6200 Electri 36 289 0 289 .0% 0 0 289 .0% 388 712 8,198 0 8,198 .0% 462 4,701 3,497 174.3% 10,820 0 .0
00134981 GRAYBAR ELECT SOUTH BEND IN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 247 0 247 .0% 0 0 247 .0% -196 1 .0
00134982 GRAYBAR ELECT MILWAUKEE WI US 6200 Electri 0 -219 -2 -217 .0% 0 -143 -76 153.1% 242 200 3,450 0 3,449 .0% 16 -233 3,683 1480.6-% 7,258 10 .0
00134984 GRAYBAR ELECT MADISON WI US 6200 Electri 17 -1,339 -25 -1,314 5356.0% 0 -158 -1,181 847.4% 5,250 494 15,387 9 15,377 .0% 505 5,712 9,675 269.3% 13,132 -7 .0
00135002 GRAYBAR ELECT EAST PEORI IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 31 839 -839 .0% 832 24 .0
00135005 GRAYBAR ELECT DAVENPORT IA US 6200 Electri 0 0 -3 3 .0% 0 0 0 .0% 464 0 0 0 0 .0% 1 496 -496 .0% 960 -3 .0
00135006 GRAYBAR ELECT CEDAR RAPI IA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
00135100 GRAYBAR ELECT CHICAGO IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 -957 0 -957 .0% 0 -905 -52 105.7% -1,196 0 .0
00135449 GRAYBAR ELECT JOLIET IL US 6200 Electri 236 2,583 -46 2,629 5615.2-% 217 6,037 -3,454 42.7% 21,424 9,462 131,424 295 131,128 .0% 7,458 110,007 21,417 119.4% 222,892 502 .0
00135469 GRAYBAR ELECT BELLEVILLE MI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 42 2,804 -2,804 .0% 184 0 .0
00135561 GRAYBAR ELECT CHAMPAIGN IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 954 0 .0
00135562 GRAYBAR ELECT LAFAYETTE IN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 18 0 18 .0% 6 186 -168 9.6% 209 0 .0
00135572 GRAYBAR ELECT KALAMAZOO MI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 384 -384 .0% 629 0 .0
Totals 289 1,314 -61 1,375 -2,154.0% 218 5,764 -4,450 22.7% 31,849 11,699 179,869 371 179,498 .0% 8,982 132,704 47,165 135.5% 281,988 596 .0%