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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Product CodePB PANEL MOUNT TIMERS
Item Number PB913N 24HR(Q/C)TMR W/O OVR
Region 6511 Zone 11 Florida
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00008657 ANIXTER POWER SOLUTI ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 2 44 -44 .0% 44 40 .0
00195902 CITY ELECTRIC SUPPLY HUDSON FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 22 -22 .0% 22 20 .0
00195909 CITY ELECTRIC SUPPLY ST PETERSBURG FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 3 64 -64 .0% 64 59 .0
00443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 20 -20 .0% 20 0 .0
00443549 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 95 -95 .0% 0 0 0 .0% 0 236 .0
00443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 4 83 -62 25.3% 149 0 .0
00649362 CITY ELECTRIC SUPPLY VENICE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 21 214 -193 9.8% 11 233 -212 9.0% 343 355 5.9%