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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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Item Number AG24013 120/240V ARRESTER GU
Region 6200 POS Purchases
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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
00011742 PLATT ELECTRIC MOSES LAKE WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 50 -50 .0% 50 0 .0
00028420 CAPITAL ELECTRIC AUGUSTA GA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 0 0 .0
00135495 GRAYBAR ELECT ZTFL RIVERVIEW FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 91 -91 .0% 91 0 .0
00137350 REXEL HOLDINGS USA 3 DENVER CO 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 47 -47 .0% 47 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 5 188 -141 25.0% 188 0 .0%