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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 ET2715CR T/S-ELEC,1CH,7DAY,3R
Region 6504 Zone 4 Mid Central
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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
00137109 CED/ALL-PHASE ELEC S LANSING MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 183 338 .0
00139737 KORNIS ELECTRIC SPLY LEE SUMMIT MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 2 356 0 356 .0% 0 0 356 .0% 0 0 .0
00154957 MEDLER ELECTRIC BATTLE CREEK MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 183 169 .0
00188724 CITY ELECTRIC SUPPLY KANSAS CITY MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 1 178 0 178 .0% 0 0 178 .0% 0 0 .0
00224641 KENDALL ELE POS IL 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 0 0 0 .0% 0 170 .0
00224641 KENDALL ELE POS Coldwater ECW MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 183 -183 .0% 183 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 534 170 364 314.1% 1 183 351 291.8% 549 677 78.8%