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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number AG2083C3 120/208V ARRESTER GU
Region 6506 Zone 6 Mid-Atlantic
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00137618 CITY ELECTRIC SUPPLY LANCASTER OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 467 479 .0
00159343 WOLFF BROS SUPPLY IN N RIDGEVILLE OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 400 -400 .0% 5 379 -379 .0% 615 461 .0
00183221 SCHAEDLER/YESCO GORM 6506 000172 0 0 97 -97 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 97 .0
00183221 SCHAEDLER/YESCO GORM NEW BRIGHTON 23 PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 -1 -91 0 -91 .0% 0 0 -91 .0% 92 0 .0
00183221 SCHAEDLER/YESCO GORM PITTSBURGH 21PI PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 92 0 0 0 0 .0% 0 0 0 .0% 92 0 .0
00225054 REXEL/GEXPRO COMMISS CULPEPER CUL VA 6506 000155 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 389 0 .0
Totals 0 0 97 -97 .0% 0 0 0 .0% 92 -1 -91 420 -511 -21.6% 5 379 -470 -24.0% 1,655 1,037 -8.7%