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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 FD12HHW 12HR S/W T/W W/HOLD
Region 6501 Zone 1 Pacific NorthWest
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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
00004938 CED - CHICO 1053 CHICO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 20 .0
00013184 CRESCENT ELECTRIC-QU SALT LAKE CITY, UT 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
00091431 BORDER STATES ELEC S SALT LAKE CITY UT 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 0 0 924 -924 .0% 75 1,013 -1,013 .0% 1,743 924 .0
00108052 STUSSER/CED ELECTRIC SEATTLE WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 22 0 .0
00136034 STONEWAY ELECTRIC SP WENATCHEE WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00139915 CAPITOL PIPE/STANDAR OAKHURST CA 6501 000148 0 0 18 -18 .0% 1 22 -22 .0% 22 0 0 32 -32 .0% 2 42 -42 .0% 42 37 .0
00224842 PLATT TRANSFERS Yakima 37 WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00224899 REXEL/GEXPRO COMMISS San Leandro SLE CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
00676844 BUILDING CONTROLS & SALT LAKE CITY UT 6501 000619 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
Totals 0 0 18 -18 .0% 1 22 -22 .0% 22 8 154 956 -802 16.1% 77 1,055 -901 14.5% 1,851 981 15.6%