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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 Code	EK ELECTRONIC PHOTOCONTROL
	Item Number	EK4136S P/C, ELEC, SIDE LENS
	Region	6000 POS Credit Accounts

						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	-30	-198	0	-198	.0%	-5	-35	-163	565.7%	-35	-189	-1,211	0	-1,211	.0%	-37	-240	-971	504.5%	-815	0	.0
00066509	ONE SOURCE POS CREDI		IL	6000	000025	-2	-13	0	-13	.0%	0	0	-13	.0%	0	-6	-40	0	-40	.0%	-2	-13	-27	307.6%	-20	0	.0
00183220	SCHAEDLER/YESCO CRED			6000	000025	0	0	0	0	.0%	-10	-76	76	.0%	-76	-149	-994	0	-994	.0%	-199	-1,335	341	74.4%	-2,415	0	.0
00183950	COOPER ELEC COMMISSI		IL	6000	000025	-61	-399	0	-399	.0%	-40	-270	-129	147.7%	-270	-421	-2,739	0	-2,739	.0%	-465	-2,981	242	91.8%	-4,491	0	.0
00224640	KENDALL ELE POS CRED		IL	6000	000025	-57	-418	0	-418	.0%	-61	-461	43	90.6%	-461	-465	-3,139	0	-3,139	.0%	-441	-2,985	-154	105.1%	-6,048	0	.0
00224845	PLATT TRANSFERS	FAIRFIELD	CA	6000	000025	0	0	0	0	.0%	-136	-929	929	.0%	-929	-1,076	-7,255	0	-7,255	.0%	-1,366	-8,825	1,570	82.2%	-16,451	0	.0
00224905	KIRBY POS CREDIT/620			6000	000025	-33	-223	0	-223	.0%	-32	-222	-1	100.4%	-222	-218	-1,454	0	-1,454	.0%	-228	-1,491	37	97.5%	-2,680	0	.0
00225831	WESCO COMMISSION ONL	WARRENDALE	PA	6000	000025	0	0	0	0	.0%	-24	-181	181	.0%	-181	-15	-100	0	-100	.0%	-74	-519	419	19.2%	-942	0	.0
00226221	FERGUSON POS CREDIT	SPRING GROVE	TX	6000	000025	-1	-7	0	-7	.0%	-23	-127	120	5.5%	-127	-97	-586	0	-586	.0%	-104	-567	-19	103.3%	-1,777	0	.0
00646540	CLS POS CREDIT		IL	6000	000025	-103	-684	0	-684	.0%	-152	-1,033	349	66.2%	-1,033	-1,169	-7,578	0	-7,578	.0%	-1,427	-9,164	1,586	82.6%	-15,387	0	.0
00646700	REXEL/GEXPRO POS CRE		IL	6000	000025	0	0	0	0	.0%	-69	-562	562	.0%	-562	-546	-3,608	0	-3,608	.0%	-562	-4,133	525	87.2%	-6,925	0	.0
00647040	CODALE ELECTRIC POS		IL	6000	000025	-13	-87	0	-87	.0%	0	0	-87	.0%	0	-133	-885	0	-885	.0%	0	0	-885	.0%	0	0	.0
00647230	MONARCH COMMISSION O		IL	6000	000025	0	0	0	0	.0%	0	0	0	.0%	0	-12	-76	0	-76	.0%	-1	-6	-70	1,266.6%	-6	0	.0
00647245	MCNAUGHTON-MCKAY COM		IL	6000	000025	-6	-40	0	-40	.0%	0	0	-40	.0%	-30	-67	-447	0	-447	.0%	-133	-887	440	50.3%	-1,576	0	.0
00647350	GRAYBAR POS CREDIT		IL	6000	000025	-109	-708	0	-708	.0%	-105	-737	29	96.0%	-737	-1,117	-6,935	0	-6,935	.0%	-1,164	-7,242	307	95.7%	-13,993	0	.0
00647740	CITY ELECT ONLINE PO		IL	6000	000025	0	0	0	0	.0%	-47	-355	355	.0%	-355	-52	-347	0	-347	.0%	-64	-481	134	72.1%	-957	0	.0
Totals						-415	-2,777	0	-2,777	.0%	-704	-4,988	2,211	55.6%	-5,018	-5,732	-37,394	0	-37,394	.0%	-6,267	-40,869	3,475	91.4%	-74,483	0	.0%