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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FD30MHW 30MIN S/W T/S W/HOLD
Region 6200 POS Purchases
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00011681 PLATT ELECTRIC SY CO BEAVERTON OR 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 75 -75 .0% 75 0 .0
00011811 PLATT ELECTRIC 183 PATTERSON CA 6200 000025 0 0 2 -2 .0% 6 75 -75 .0% 75 0 0 3 -3 .0% 12 145 -145 .0% 220 6 .0
00013170 CRESCENT ELECTRIC-CR STURTEVANT WI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -30 0 -30 .0% 0 0 -30 .0% 0 0 .0
00028401 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 47 489 -489 .0% 568 19 .0
00089342 CRESCENT ELECTRIC ALTOONA IA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
00110536 REXEL 1586 ORLANDO FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
00136803 REXEL ENERGY SOLUTIO BELL CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 3 46 0 46 .0% 0 0 46 .0% 0 0 .0
00157134 KENDALL ELECTRIC PORTAGE MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 40 587 -587 .0% 603 25 .0
00157137 KENDALL ELECTRIC ELKHART IN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 80 1,092 -1,092 .0% 1,092 38 .0
Totals 0 0 2 -2 .0% 6 75 -75 .0% 75 1 16 83 -67 19.2% 185 2,388 -2,372 .6% 2,744 88 18.1%