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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 6505 Zone 5 Northeast
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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
00026201 ROCKINGHAM ELECTRIC NEWINGTON NH 6505 000012 0 0 136 -136 .0% 0 0 0 .0% 150 0 0 192 -192 .0% 1 137 -137 .0% 587 850 .0
00077143 USESI CRANSTON RI 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 2 304 0 304 .0% 0 0 304 .0% 0 0 .0
00112140 DENNEY ELECTRIC SPLY AMBLER PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 -2 -292 0 -292 .0% 0 0 -292 .0% 300 0 .0
00117958 DOVER ELECTRIC SPLY DOVER DE 6505 000014 0 0 136 -136 .0% 1 150 -150 .0% 150 1 146 474 -328 30.7% 3 437 -291 33.4% 737 977 14.9
00139688 J POWERS ELECTRIC SP MAPLEWOOD NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
00183202 COOPER COMM - SELINS PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 0 0 0 .0% 0 126 .0
00183202 COOPER COMM - SELINS SELINSGROVE FSE PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 137 -137 .0% 137 0 .0
00225010 REXEL/GEXPRO COMMISS WILMOT NPL NH 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 157 -157 .0% 157 0 .0
00225010 REXEL/GEXPRO COMMISS WOBURN MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 0 0 0 .0% 0 145 .0
00237233 TURTLE & HUGHES SOMERSET NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 300 72 .0
00436002 NORTHEAST ELECTRICAL BROCKTON MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 2 292 0 292 .0% 0 0 292 .0% 450 144 202.7
00647649 CITY ELECTRIC SUPPLY SOUTH DENNIS MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 284 -284 .0% 2 300 -300 .0% 300 284 .0
Totals 0 0 272 -272 .0% 1 150 -150 .0% 300 3 450 1,221 -771 36.8% 9 1,168 -718 38.5% 3,118 2,598 17.3%