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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number FD2H 2HR S/W T/S W/O HOLD
Region 6510 Zone 10 Southeast
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00020381 LEWIS ELEC SY & MUSCLE SHOALS AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 22 41 -19 53.6% 2 45 -23 48.8% 116 41 53.6
00055837 STATE ELECTRIC SPLY WINSTON SALEM NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 0 .0
00137631 MATHES ELECTRIC SPLY FOLEY AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 22 38 -16 57.8% 2 44 -22 50.0% 44 38 57.8
00137632 MATHES ELECTRIC SPLY DAPHNE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 22 -22 .0% 22 18 .0
00191101 HESCO DORAVILLE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 4 94 -94 .0% 94 190 .0
00225053 REXEL/GEXPRO COMMISS DORAVILLE DOR GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 26 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
00225053 REXEL/GEXPRO COMMISS NORCROSS GA 6510 000046 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 23 .0
Totals 0 0 23 -23 .0% 0 0 0 .0% 26 2 44 190 -146 23.1% 9 205 -161 21.4% 325 310 14.1%