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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number ET2815CP T/S-ELEC,1XSPDT,ASTR
Region 6510 Zone 10 Southeast
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00037571 SBS ELECTRIC SY CO FLORENCE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 1 211 -211 .0% 211 207 .0
00140896 WHITE STAR SUPPLY LL BRUNSWICK GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 0 .0
00185576 CLS COMM - FAYETTEVI NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 185 .0
00185576 CLS COMM - FAYETTEVI CHARLOTTE XCHT NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 194 -194 .0% 194 0 .0
00219606 CITY ELECTRIC SUPPLY BEAUFORT SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 3 633 186 447 340.3% 0 13 620 4,869.2% 435 186 340.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 633 578 55 109.5% 2 418 215 151.4% 1,051 578 109.5%