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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number ET2105CR T/S-ELEC,1CH,24HR,3R
Region 6501 Zone 1 Pacific NorthWest
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00004979 CONSOLIDATED ELEC DI MERCED CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
00010792 WILLE ELECTRIC SY CO STOCKTON CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 2 292 0 292 .0% 0 0 292 .0% 0 0 .0
00013186 CRESCENT ELECTRIC- P ANCHORAGE B134 AK 6501 000066 2 304 0 304 .0% 0 0 304 .0% 0 2 304 0 304 .0% 0 0 304 .0% 0 0 .0
00135978 EDGES ELECTRICAL GRO SAN LEANDRO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 125 .0
00140899 BORDER STATES ELECTR NAMPA ID 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 6 877 0 877 .0% 0 0 877 .0% 0 0 .0
00145670 BAYSHORE SUPPLY SAN CARLOS CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 6 877 0 877 .0% 0 0 877 .0% 0 0 .0
00157551 ALPHA ELEC SY CO KAILUA-KONA HI 6501 000146 0 0 0 0 .0% 0 0 0 .0% 0 1 146 0 146 .0% 0 0 146 .0% 0 0 .0
00669900 EDGES ELECTRICAL GRO STOCKTON CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 4 585 0 585 .0% 0 0 585 .0% 0 0 .0
Totals 2 304 0 304 .0% 0 0 304 .0% 0 21 3,081 0 3,081 .0% 0 0 3,081 .0% 300 125 2,464.8%