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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number EH40 TMR-7 DAY ELECT 240V
Region 6510 Zone 10 Southeast
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00116420 CENTRAL ELECTRIC SUP MARIETTA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
00138751 STATE ELECTRIC SPLY RALEIGH NC 6510 000043 0 0 30 -30 .0% 0 0 0 .0% 32 0 0 7 -7 .0% 0 0 0 .0% 32 34 .0
00139743 MCKENZIE SUPPLY CO LAURINBURG NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
00185576 CLS COMM - FAYETTEVI CHARLOTTE XCHT NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
00192742 SID TOOL-ATLANTA WHS MABLETON GA 6510 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 129 129 0 100.0% 6 140 -11 92.1% 140 146 88.3
00456505 CITY ELECTRIC SUPPLY FAIRHOPE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 32 -32 .0% 95 68 .0
Totals 0 0 30 -30 .0% 0 0 0 .0% 32 7 159 166 -7 95.7% 7 172 -13 92.4% 331 248 64.1%