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

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

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Item Number FD15MHW 15MIN S/W T/S W/HOLD
Region 6505 Zone 5 Northeast
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00107486 INDEPENDENT ELECTRIC BILLERICA MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 12 156 -156 .0% 156 139 .0
00117929 HESCO ELECTRIC CLINTON NJ 6505 000003 0 0 36 -36 .0% 0 0 0 .0% 39 0 0 13 -13 .0% 0 0 0 .0% 39 36 .0
00161154 CITY ELECTRIC SUPPLY WILLOW GROVE PA 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 117 0 .0
00170010 ALLIED ELECTRIC SY COBLESKILL NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 4 61 42 19 145.2% 3 47 14 129.7% 47 56 108.9
00183229 COOPER COMM - SYRACU Oneida YOND NY 6505 000108 0 0 0 0 .0% 0 0 0 .0% 0 1 18 0 18 .0% 0 0 18 .0% 0 0 .0
00237233 TURTLE & HUGHES SOMERSET NJ 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 7 128 346 -218 36.9% 20 377 -249 33.9% 475 346 36.9
00647656 CITY ELECTRIC SUPPLY NEW BEDFORD MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 0 0 36 -36 .0% 0 0 0 .0% 39 14 230 540 -310 42.5% 35 580 -350 39.6% 834 577 39.8%