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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 CodeWN NON-EXTRA DUTY COVERS
Item Number WP1220C DOUBLE GANG CVR-STD
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 -369 -1,663 0 -1,663 .0% -545 -2,621 958 63.4% -2,621 -2,227 -10,051 0 -10,051 .0% -1,459 -7,004 -3,047 143.5% -15,991 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 -71 -488 0 -488 .0% -30 -213 -275 229.1% -213 -309 -2,112 0 -2,112 .0% -163 -1,162 -950 181.7% -2,051 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% -5 -41 41 .0% -41 -33 -239 0 -239 .0% -20 -167 -72 143.1% -257 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -102 -672 0 -672 .0% -108 -742 70 90.5% -742 -536 -3,488 0 -3,488 .0% -406 -2,790 -698 125.0% -5,309 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 -84 -391 0 -391 .0% -79 -376 -15 103.9% -376 -495 -2,230 0 -2,230 .0% -557 -2,652 422 84.0% -4,818 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% -195 -1,398 1,398 .0% -1,398 -897 -6,190 0 -6,190 .0% -1,409 -9,978 3,788 62.0% -16,307 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -48 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% -11 -78 78 .0% -78 -239 -1,631 0 -1,631 .0% -135 -963 -668 169.3% -2,037 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -11 -63 0 -63 .0% -32 -244 181 25.8% -244 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -427 -1,909 0 -1,909 .0% -498 -2,371 462 80.5% -2,371 -2,929 -13,069 0 -13,069 .0% -3,121 -14,863 1,794 87.9% -24,900 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -173 -869 869 .0% -869 -1,721 -5,585 0 -5,585 .0% -1,946 -10,692 5,107 52.2% -17,151 0 .0
00647040 CODALE ELECTRIC POS IL 6000 000025 -297 -2,030 0 -2,030 .0% 0 0 -2,030 .0% 0 -780 -5,345 0 -5,345 .0% 0 0 -5,345 .0% 0 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -16 0 -16 .0% 0 0 -16 .0% 0 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 -39 -175 0 -175 .0% 0 0 -175 .0% -148 -149 -666 0 -666 .0% -130 -659 -7 101.0% -1,607 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -679 -3,263 0 -3,263 .0% -716 -3,585 322 91.0% -3,585 -6,976 -31,902 0 -31,902 .0% -5,075 -25,197 -6,705 126.6% -43,896 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 -9 -40 0 -40 .0% -14 -67 27 59.7% -67 -22 -98 0 -98 .0% -77 -390 292 25.1% -1,029 0 .0
Totals -2,077 -10,631 0 -10,631 .0% -2,374 -12,361 1,730 86.0% -12,509 -17,327 -82,685 0 -82,685 .0% -14,530 -76,761 -5,924 107.7% -135,645 0 .0%