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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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Product CodeEH ELECTRONIC WATER HEATER T
Item Number EH10 TMR-7 DAY ELECT 120V
Region 6000 POS Credit Accounts
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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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -101 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -10 -547 0 -547 .0% -6 -338 -209 161.8% -1,124 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -50 50 .0% -212 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 -222 222 .0% -222 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -16 -932 0 -932 .0% -19 -1,060 128 87.9% -2,402 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -363 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% -2 -129 129 .0% -129 -5 -330 0 -330 .0% -10 -752 422 43.8% -890 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -59 0 -59 .0% 0 0 -59 .0% 0 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -164 164 .0% -1,084 0 .0
00647040 CODALE ELECTRIC POS IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -59 0 -59 .0% 0 0 -59 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% -8 -418 418 .0% -418 0 0 0 0 .0% -13 -683 683 .0% -939 0 .0
Totals 0 0 0 0 .0% -10 -547 547 .0% -547 -33 -1,927 0 -1,927 .0% -56 -3,269 1,342 58.9% -7,337 0 .0%