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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 ETCB28254PCR 4-POLE LIGHTING CONT
Region 6504 Zone 4 Mid Central
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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
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 171 -171 .0% 0 0 0 .0% 0 0 0 448 -448 .0% 0 0 0 .0% 0 1,708 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 294 -294 .0% 0 0 0 .0% 0 0 0 773 -773 .0% 0 0 0 .0% 0 2,939 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 206 -206 .0% 0 0 0 .0% 0 0 0 541 -541 .0% 0 0 0 .0% 0 2,060 .0
00224641 KENDALL ELE POS IL 6504 000153 0 0 107 -107 .0% 0 0 0 .0% 0 0 0 281 -281 .0% 0 0 0 .0% 0 1,069 .0
00443517 GRAYBAR COMM 105 MN 6504 000105 0 0 122 -122 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 0 0 0 .0% 0 1,215 .0
Totals 0 0 900 -900 .0% 0 0 0 .0% 0 0 0 2,362 -2,362 .0% 0 0 0 .0% 0 8,991 .0%