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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 6504 Zone 4 Mid Central
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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
00100213 STANDARD ELECTRIC CO MIDLAND MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 1 18 0 18 .0% 0 0 18 .0% 0 0 .0
00136810 IDLEWOOD ELECTRIC SP HIGHLAND PARK IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 2 33 -33 .0% 33 81 .0
00175578 CITY ELECTRIC SUPPLY NOVI MI 6504 000153 0 0 40 -40 .0% 2 35 -35 .0% 35 0 0 54 -54 .0% 4 71 -71 .0% 71 76 .0
00224641 KENDALL ELE POS IL 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -6 .0
00224641 KENDALL ELE POS Muskegon EMUS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -13 13 .0% 5 0 .0
00660022 CITY ELECTRIC SUPPLY KENOSHA WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 3 59 -59 .0% 59 55 .0
Totals 0 0 40 -40 .0% 2 35 -35 .0% 35 1 18 166 -148 10.8% 8 150 -132 12.0% 207 206 8.7%