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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Product CodeTS TIME SWITCH
Item Number 156T3492A PKG ASSY-TRIP 1 SET
Region 6000 POS Credit Accounts
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -10 -17 0 -17 .0% -10 -16 -1 106.2% -23 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% -1 -2 2 .0% -2 0 0 0 0 .0% -1 -2 2 .0% -2 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -7 0 -7 .0% -10 -31 24 22.5% -33 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -12 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 -4 -7 0 -7 .0% 0 0 -7 .0% 0 -8 -14 0 -14 .0% 0 0 -14 .0% -26 0 .0
Totals -4 -7 0 -7 .0% -1 -2 -5 350.0% -2 -34 -59 0 -59 .0% -21 -49 -10 120.4% -84 0 .0%