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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number EI600C TIMER-INWALL,20A,IVO
Region 6000 POS Credit Accounts
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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% -3 -63 63 .0% -63 -1 -34 0 -34 .0% -3 -63 29 53.9% -63 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% -1 -38 38 .0% -38 -10 -359 0 -359 .0% -13 -340 -19 105.5% -431 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -5 -173 0 -173 .0% -1 -22 -151 786.3% -22 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% -1 -26 26 .0% -26 -1 -30 0 -30 .0% -8 -159 129 18.8% -370 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -4 -130 0 -130 .0% -2 -45 -85 288.8% -45 -24 -755 0 -755 .0% -14 -298 -457 253.3% -637 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -26 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -3 -78 0 -78 .0% -11 -235 157 33.1% -235 -22 -711 0 -711 .0% -13 -293 -418 242.6% -714 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -81 0 -81 .0% -2 -53 -28 152.8% -176 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -93 0 -93 .0% -7 -156 63 59.6% -246 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -2 -62 0 -62 .0% -3 -80 18 77.5% -80 -6 -193 0 -193 .0% -18 -365 172 52.8% -651 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% -3 -89 89 .0% -89 -8 -226 0 -226 .0% -25 -574 348 39.3% -604 0 .0
Totals -9 -270 0 -270 .0% -24 -576 306 46.8% -576 -84 -2,655 0 -2,655 .0% -104 -2,323 -332 114.2% -3,940 0 .0%