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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 FD430M 30MIN S/W TS W/O HLD
Region 6505 Zone 5 Northeast
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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
00077127 USESI DC MIDDLETOWN CT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 5 222 0 222 .0% 0 0 222 .0% 0 0 .0
00443506 GRAYBAR COMM 03 NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,384 -1,384 .0% 0 0 0 .0% 0 1,777 .0
00443506 GRAYBAR COMM 03 GARDEN CITY GCN NY 6505 000003 0 0 0 0 .0% 0 0 0 .0% 0 11 454 0 454 .0% 36 1,445 -991 31.4% 1,779 0 .0
00443583 GRAYBAR COMM 12 CRANSTON PRRI RI 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00677157 GREEN MOUNTAIN ELEC COLCHESTER VT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 6 266 0 266 .0% 0 0 266 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 22 942 1,384 -442 68.0% 36 1,445 -503 65.1% 1,779 1,777 53.0%