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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 EK4536FGL PHOTCONT-ELEC,120-27
Region 6208 US Utility
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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
00085346 CITY ELECT - UTILITY JACKSONVILLE FL 6208 000734 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 0 0 918 .0% 0 0 .0
00135597 GRAYBAR ELECT - UTIL DAYTONA BEACH FL 6208 000734 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 12 120 -120 .0% 120 116 .0
00176732 ANIXTER INC - UTILIT OLATHE KS 6208 000739 0 0 412 -412 .0% 48 228 -228 .0% 228 96 380 657 -277 57.7% 144 685 -305 55.4% 1,554 1,489 25.5
00183621 GRESCO UTILITY SUPPL WILDWOOD FL 6208 000734 0 0 0 0 .0% 0 0 0 .0% 0 48 441 0 441 .0% 0 0 441 .0% 0 0 .0
00183624 THE ARNOLD GROUP - U ORLANDO FL 6208 000734 0 0 0 0 .0% 0 0 0 .0% 0 15 169 0 169 .0% 0 0 169 .0% 2,227 0 .0
00234132 STUART C IRBY - UTIL LAKE MARY FL 6208 000734 0 0 0 0 .0% 0 0 0 .0% 0 0 0 694 -694 .0% 72 719 -719 .0% 1,388 694 .0
Totals 0 0 412 -412 .0% 48 228 -228 .0% 228 259 1,908 1,467 441 130.0% 228 1,524 384 125.1% 5,289 2,299 82.9%