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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 6506 Zone 6 Mid-Atlantic
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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
00032604 MCMASTER-CARR SY CO AURORA OH 6506 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 1 187 -187 .0% 391 441 .0
00073750 DOMINION ELECTRIC SU CURTIS BAY MD 6506 000013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -318 318 .0% -318 0 .0
00163890 F D LAWRENCE ELECTRI CINCINNATI OH 6506 000035 0 0 0 0 .0% 0 0 0 .0% 0 0 0 315 -315 .0% 1 345 -345 .0% 345 315 .0
00185532 CLS COMM - RICHMOND RICHMOND KRIC VA 6506 000155 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -318 318 .0% -318 0 .0
00225054 REXEL/GEXPRO COMMISS NEWPORT NEWS 76 VA 6506 000155 0 0 0 0 .0% 0 0 0 .0% 0 2 673 0 673 .0% 0 0 673 .0% 0 0 .0
00226238 FERGUSON POS HALL CO MD 6506 000641 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 307 .0
00226238 FERGUSON POS HALL CO Hampton 5350 VA 6506 000641 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 0 .0
00674593 SUPPLY HOUSE LLC COLUMBUS OH 6506 000617 0 0 0 0 .0% 0 0 0 .0% 0 0 0 282 -282 .0% 1 318 -318 .0% 318 2,477 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 673 761 -88 88.4% 1 214 459 314.4% 763 3,540 19.0%