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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number EK4235S 480 VAC PC SIDE LENS
Region 6000 POS Credit Accounts
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -24 -374 0 -374 .0% -9 -150 -224 249.3% -485 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -14 0 -14 .0% 0 0 -14 .0% 0 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -39 -564 0 -564 .0% -19 -257 -307 219.4% -1,282 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -94 -1,377 0 -1,377 .0% -36 -481 -896 286.2% -851 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -14 -202 0 -202 .0% -24 -320 118 63.1% -670 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -43 0 -43 .0% -12 -160 117 26.8% -556 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -41 0 -41 .0% -5 -67 26 61.1% -154 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -25 -372 0 -372 .0% -15 -207 -165 179.7% -548 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -19 19 .0% -49 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -28 -402 0 -402 .0% -31 -426 24 94.3% -1,780 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% -6 -91 91 .0% -91 -16 -231 0 -231 .0% -59 -822 591 28.1% -944 0 .0
Totals 0 0 0 0 .0% -6 -91 91 .0% -91 -247 -3,620 0 -3,620 .0% -212 -2,909 -711 124.4% -7,349 0 .0%