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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-IWD IN-WALL DIMMER WITH
Region 6200 POS Purchases
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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
00011695 PLATT ELECTRIC SY CO BOISE ID 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 22 -22 .0% 22 0 .0
00015661 KIRBY RISK SY CO LAFAYETTE IN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 141 -141 .0% 141 0 .0
00078274 ONE SOURCE/INDEPENDE SANTA ROSA CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 22 204 .0
00135035 GRAYBAR ELECT SACA SACRAMENTO CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 65 0 .0
00135461 GRAYBAR ELECT ZTMA TAUNTON MA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 29 125 -125 .0% 125 0 .0
00135614 GRAYBAR ELECT GCNY GARDEN CITY NY 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 42 156 0 156 .0% 0 0 156 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 42 156 12 144 1,300.0% 36 288 -132 54.1% 375 204 76.4%