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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ET2845CP T/S-ELEC,4CH,3R PLAS
Region 6506 Zone 6 Mid-Atlantic
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00010893 SCOTT ELEC SY CO DUNCANSVILLE PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,219 -1,219 .0% 3 1,212 -1,212 .0% 1,212 1,219 .0
00041277 COLONIAL ELECTRIC SY ROCKVILLE MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 1 399 0 399 .0% 0 0 399 .0% 0 0 .0
00163890 F D LAWRENCE ELECTRI CINCINNATI OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 396 -396 .0% 1 404 -404 .0% 404 396 .0
00164240 MARS ELECTRIC CO MAYFIELD VILLAG OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 1 399 0 399 .0% 0 0 399 .0% 0 0 .0
00224904 KIRBY COMM ONLY/RIFF Lima LIMA-18 OH 6506 000035 1 399 0 399 .0% 0 0 399 .0% 0 1 399 0 399 .0% 0 0 399 .0% 0 0 .0
00225038 REXEL/GEXPRO COMMISS PITTSBURGH PTT PA 6506 000172 0 0 0 0 .0% 0 0 0 .0% 0 1 407 0 407 .0% 0 0 407 .0% 0 0 .0
Totals 1 399 0 399 .0% 0 0 399 .0% 0 4 1,604 1,615 -11 99.3% 4 1,616 -12 99.2% 1,616 1,615 99.3%