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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number AG6503C3 347/600V ARRESTER GU
Region 6512 Zone 12 South Central
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00011036 DEALERS ELECTRIC SUP BRYAN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,267 -1,267 .0% 32 1,677 -1,677 .0% 1,677 1,267 .0
00011074 DEALERS ELECTRIC SUP BRENHAM TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 20 1,003 3,916 -2,913 25.6% 60 4,083 -3,080 24.5% 4,397 5,601 17.9
00082116 GRAND NINE LLC BRENHAM TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
00136293 SUMMIT ELECTRIC SPLY BRYAN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 8 619 0 619 .0% 0 0 619 .0% 0 0 .0
00188689 CITY ELECTRIC SUPPLY DUNCANVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 0 .0
00222729 THE REYNOLDS COMPANY FORT WORTH TX 6512 000074 3 242 0 242 .0% 0 0 242 .0% 0 3 242 0 242 .0% 0 0 242 .0% 0 0 .0
Totals 3 242 0 242 .0% 0 0 242 .0% 0 32 1,940 5,183 -3,243 37.4% 92 5,760 -3,820 33.6% 6,231 6,868 28.2%