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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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Item Number 156T4042A HTR CNTRL,FIREMAN,SW
Region 6200 POS Purchases
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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
00013151 SCHAEDLER/YESCO DIST HARRISBURG PA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 20 3 56 0 56 .0% 0 0 56 .0% 20 0 .0
00060971 BILLOWS ELECTRIC CO DELRAN NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 8 157 -157 .0% 295 214 .0
00137487 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
00157134 KENDALL ELECTRIC PORTAGE MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 0 .0
00183861 COOPERFRIEDMAN ELECT CRANBURY NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 117 0 117 .0% 0 0 117 .0% 127 0 .0
00233521 GRAYBAR ELECT ZYOH YOUNGSTOWN OH 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
00239662 KENDALL ELECTRIC WYOMING MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 1 0 1 .0% -1 -16 17 -6.2% 2 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 20 17 212 143 69 148.2% 7 141 71 150.3% 462 214 99.0%