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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ET90115CR 1 CKT TIME SW / OUTD
Region 6501 Zone 1 Pacific NorthWest
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00111344 ALAMEDA ELECTRICAL D SAN FRANCISCO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 0 .0
00111688 REXEL SANTA CLARA CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 324 .0
00443536 GRAYBAR COMM 27 BILLINGS BIMT MT 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 1 335 0 335 .0% 0 0 335 .0% 0 0 .0
00443569 GRAYBAR COMM 146 HI 6501 000146 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,278 -2,278 .0% 0 0 0 .0% 0 2,278 .0
00443569 GRAYBAR COMM 146 HONOLULU HOHI HI 6501 000146 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 1,027 -1,027 .0% 1,027 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 335 2,278 -1,943 14.7% 3 1,027 -692 32.6% 1,717 2,602 12.8%