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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number ET2805CP T/S-ELEC,1CH,ASTRO,3
Region 6508 Zone 8 Southwest
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00149800 ALLSALE ELECTRIC INC CHATSWORTH CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,084 -1,084 .0% 6 1,196 -1,196 .0% 1,196 1,084 .0
00443502 GRAYBAR COMM 137/39 NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 454 -454 .0% 0 0 0 .0% 0 454 .0
00443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 507 -507 .0% 507 0 .0
00443557 GRAYBAR COMM 60/80 SAN DIEGO SDCA CA 6508 000173 10 1,864 0 1,864 .0% 0 0 1,864 .0% 0 10 1,864 0 1,864 .0% 0 0 1,864 .0% 0 0 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 4 781 0 781 .0% 0 0 781 .0% 0 0 .0
00659999 CITY ELECTRIC SUPPLY AVON CO 6508 000055 0 0 347 -347 .0% 2 399 -399 .0% 399 0 0 235 -235 .0% 2 399 -399 .0% 598 347 .0
Totals 10 1,864 347 1,517 537.1% 2 399 1,465 467.1% 399 14 2,645 1,773 872 149.1% 11 2,102 543 125.8% 2,301 1,885 140.3%