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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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District 20000507 Graybar Dallas Distr
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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
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
00135011 GRAYBAR ELECT FORT WORTH TX US 6200 Electri 0 -3,600 0 -3,600 .0% -30 -4,645 1,045 77.5% -4,915 0 -5,271 0 -5,271 .0% -40 -26,326 21,055 20.0% -34,351 -2 .0
00135012 GRAYBAR ELECT ABILENE TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 140 0 140 .0% -3 -183 323 76.5-% -676 0 .0
00135013 GRAYBAR ELECT SAN ANTONI TX US 6200 Electri 12 1,275 0 1,275 .0% 0 0 1,275 .0% 0 109 3,391 0 3,391 .0% 36 -127 3,518 2670.0-% -227 23 .0
00135014 GRAYBAR ELECT PFLUGERVIL TX US 6200 Electri 0 0 -1 1 .0% 1 207 -207 .0% 207 0 0 0 0 .0% 2 228 -228 .0% 259 -1 .0
00135017 GRAYBAR ELECT AMARILLO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 552 3,220 0 3,220 .0% 0 0 3,220 .0% 410 0 .0
00135018 GRAYBAR ELECT SHREVEPORT LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 968 0 968 .0% 0 0 968 .0% 634 0 .0
00135023 GRAYBAR ELECT LAKE CHARL LA US 6200 Electri 0 0 0 0 .0% 1 484 -484 .0% 484 3 1,118 0 1,118 .0% 5 595 523 187.8% 1,337 0 .0
00135024 GRAYBAR ELECT CORPUS CHR TX US 6200 Electri 50 258 0 258 .0% 0 -104 362 248.0-% -104 574 4,513 6 4,507 .0% 518 5,353 -840 84.3% 12,399 19 .0
00135025 GRAYBAR ELECT BEAUMONT TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 902 0 902 .0% 60 494 408 182.5% 3,986 0 .0
00135026 GRAYBAR ELECT HOUSTON TX US 6200 Electri 0 0 0 0 .0% 3 4,976 -4,976 .0% 4,976 52 1,108 0 1,108 .0% -4 4,454 -3,346 24.8% 4,012 0 .0
00135029 GRAYBAR ELECt HARAHAN LA US 6200 Electri 1 239 0 239 .0% 0 0 239 .0% 0 7 454 0 454 .0% 28 2,295 -1,841 19.7% 2,295 0 .0
00135030 GRAYBAR ELECT BATON ROUG LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,850 0 1,850 .0% 0 0 1,850 .0% 0 0 .0
00135145 GRAYBAR ELECTRI DALLAS TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 10 320 -320 .0% 320 19 .0
00135460 GRAYBAR ELECT STAFFORD TX US 6200 Electri 248 1,852 -23 1,875 8052.1-% 106 1,569 283 118.0% 9,554 1,814 22,517 57 22,459 .0% 1,905 28,003 -5,486 80.4% 58,044 154 .0
00135474 GRAYBAR ELECT ODESSA TX US 6200 Electri 52 1,480 0 1,480 .0% 0 0 1,480 .0% 348 174 3,027 1 3,026 .0% 138 -346 3,373 874.8-% 934 3 .0
00135556 GRAYBAR ELECT DALLAS TX US 6200 Electri 1,175 6,727 5 6,722 .0% 405 5,046 1,681 133.3% 10,278 11,311 93,957 132 93,824 .0% 14,021 96,415 -2,458 97.4% 180,502 203 .0
00135565 GRAYBAR ELECT WACO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 2,251 0 2,251 .0% 3 114 2,137 1974.5% 1,191 1 .0
00135575 GRAYBAR ELECT FORT WORTH TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 -143 143 .0% -143 0 .0
00135605 GRAYBAR ELECT LA PORTE TX US 6200 Electri 0 0 -2 2 .0% 2 366 -366 .0% 366 0 0 -1 1 .0% 2 366 -366 .0% 366 -2 .0
00135608 GRAYBAR ELECT PFLUGERVIL TX US 6200 Electri 58 582 0 582 .0% 0 0 582 .0% 0 209 2,105 0 2,105 .0% 0 0 2,105 .0% 1,409 11 .0
Totals 1,596 8,813 -21 8,834 -41,966.6% 488 7,899 914 111.5% 21,194 14,883 136,250 213 136,037 .0% 16,681 111,512 24,738 122.1% 232,701 428 .0%