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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 EI400WC WALL TIMER
Region 6000 POS Credit Accounts
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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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -81 0 -81 .0% 0 0 -81 .0% -159 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -59 0 -59 .0% 0 0 -59 .0% 0 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -20 0 -20 .0% 0 0 -20 .0% -23 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -32 0 -32 .0% -28 -438 406 7.3% -694 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -11 -1 -19 0 -19 .0% -15 -185 166 10.2% -316 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -60 60 .0% -504 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -37 37 .0% -37 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -325 -22 -364 0 -364 .0% -32 -488 124 74.5% -960 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -12 -219 0 -219 .0% -9 -140 -79 156.4% -140 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -20 -8 -147 0 -147 .0% -44 -890 743 16.5% -1,076 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -23 -11 -216 0 -216 .0% -14 -236 20 91.5% -571 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% -379 -64 -1,157 0 -1,157 .0% -147 -2,474 1,317 46.7% -4,480 0 .0%