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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 ALC-CMP-BT PIR CEILING MOUNT OC
Region 6505 Zone 5 Northeast
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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
00041270 COLONIAL ELECTRIC SY KING OF PRUSSIA PA 6505 000014 0 0 5,672 -5,672 .0% 0 0 0 .0% 0 0 0 34,476 -34,476 .0% 13 657 -657 .0% 1,113 64,292 .0
00103250 SAMCO LIGHTING LLC STATEN ISLAND NY 6505 000168 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,264 0 .0
00443583 GRAYBAR COMM 12 TAUNTON ZTMA MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7,485 0 .0
Totals 0 0 5,672 -5,672 .0% 0 0 0 .0% 0 0 0 34,476 -34,476 .0% 13 657 -657 .0% 9,862 64,292 .0%