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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 EI400C WALL TIMER
Region 6510 Zone 10 Southeast
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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
00004950 CONSOLIDATED ELEC DI RALEIGH NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 4 86 0 86 .0% 0 0 86 .0% 0 0 .0
00112401 EASTERN ELECTRIC SPL ROCKY MOUNT NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 2 43 0 43 .0% 0 0 43 .0% 0 0 .0
00164281 WESTERN CAROLINA ELE LENOIR NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 2 43 0 43 .0% 0 0 43 .0% 0 0 .0
00443528 GRAYBAR COMM 46 GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4 .0
00443528 GRAYBAR COMM 46 NORCROSS NOGA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 0 .0
00451766 CITY ELECTRIC SUPPLY WEST JEFFERSON NC 6510 000043 0 0 21 -21 .0% 1 24 -24 .0% 24 0 0 15 -15 .0% 1 24 -24 .0% 24 21 .0
00647677 CITY ELECTRIC POS DE IL 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 130 .0
00647677 CITY ELECTRIC POS DE DUNN 228 NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
00647677 CITY ELECTRIC POS DE West Columbia 2 SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 17 -17 .0% 17 0 .0
Totals 0 0 21 -21 .0% 1 24 -24 .0% 24 8 172 29 143 593.1% 2 41 131 419.5% 158 155 110.9%