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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number EK4536 ELECT PHOTO CONTROL
Region 6000 POS Credit Accounts
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 -20 -67 0 -67 .0% -4 -13 -54 515.3% -13 -114 -371 0 -371 .0% -11 -35 -336 1,060.0% -176 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% -14 -59 59 .0% -59 -264 -918 0 -918 .0% -260 -898 -20 102.2% -1,645 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -33 -111 0 -111 .0% -73 -246 135 45.1% -246 -547 -1,858 0 -1,858 .0% -486 -1,605 -253 115.7% -3,714 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 -50 -187 0 -187 .0% -66 -272 85 68.7% -272 -673 -2,346 0 -2,346 .0% -505 -1,785 -561 131.4% -3,205 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% -162 -575 575 .0% -575 -792 -2,707 0 -2,707 .0% -899 -2,914 207 92.8% -9,417 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 -62 -203 0 -203 .0% -10 -37 -166 548.6% -37 -309 -1,007 0 -1,007 .0% -244 -786 -221 128.1% -1,416 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -164 -562 0 -562 .0% -216 -762 200 73.7% -913 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -32 -104 0 -104 .0% -73 -245 141 42.4% -245 -323 -1,032 0 -1,032 .0% -459 -1,457 425 70.8% -2,753 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -55 -238 238 .0% -238 -372 -1,246 0 -1,246 .0% -507 -1,905 659 65.4% -3,284 0 .0
00647040 CODALE ELECTRIC POS IL 6000 000025 -5 -17 0 -17 .0% 0 0 -17 .0% 0 -106 -351 0 -351 .0% 0 0 -351 .0% 0 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% -2 -7 7 .0% -7 -1 -3 0 -3 .0% -13 -42 39 7.1% -58 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 -38 -126 0 -126 .0% 0 0 -126 .0% 0 -49 -162 0 -162 .0% 0 0 -162 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -199 -647 0 -647 .0% -148 -435 -212 148.7% -435 -1,621 -4,353 0 -4,353 .0% -1,278 -3,642 -711 119.5% -7,062 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 -8 -24 0 -24 .0% 0 0 -24 .0% 0 -39 -128 0 -128 .0% -59 -198 70 64.6% -453 0 .0
Totals -447 -1,486 0 -1,486 .0% -607 -2,127 641 69.8% -2,127 -5,374 -17,044 0 -17,044 .0% -4,937 -16,029 -1,015 106.3% -34,096 0 .0%