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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 FD60MWC 60M S/W W/O HOLD
Region 6000 POS Credit Accounts
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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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 -8 -102 0 -102 .0% 0 0 -102 .0% 0 -7 -89 0 -89 .0% 0 0 -89 .0% 0 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 -1 -15 0 -15 .0% 0 0 -15 .0% 0 -8 -120 0 -120 .0% -4 -59 -61 203.3% -59 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% -11 -122 122 .0% -122 -46 -495 0 -495 .0% -34 -443 -52 111.7% -814 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -21 -272 0 -272 .0% 0 0 -272 .0% 0 -34 -422 0 -422 .0% -8 -80 -342 527.5% -615 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 -14 -146 0 -146 .0% -2 -21 -125 695.2% -21 -50 -507 0 -507 .0% -45 -453 -54 111.9% -750 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -102 -1,207 0 -1,207 .0% -124 -1,386 179 87.0% -1,386 -872 -10,276 0 -10,276 .0% -1,124 -12,309 2,033 83.4% -20,778 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -24 24 .0% -24 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -47 -728 0 -728 .0% -30 -461 -267 157.9% -815 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 -2 -31 0 -31 .0% -40 -630 599 4.9% -630 -84 -1,274 0 -1,274 .0% -84 -1,288 14 98.9% -2,868 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -23 -237 0 -237 .0% 0 0 -237 .0% 0 -50 -515 0 -515 .0% -37 -376 -139 136.9% -1,164 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -34 -544 544 .0% -544 -149 -2,062 0 -2,062 .0% -290 -4,551 2,489 45.3% -7,903 0 .0
00647040 CODALE ELECTRIC POS IL 6000 000025 -6 -92 0 -92 .0% 0 0 -92 .0% 0 -53 -812 0 -812 .0% 0 0 -812 .0% 0 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 -6 -93 0 -93 .0% 0 0 -93 .0% 0 -8 -107 0 -107 .0% -2 -30 -77 356.6% -30 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -93 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -65 -996 0 -996 .0% -33 -501 -495 198.8% -501 -343 -5,076 0 -5,076 .0% -377 -5,560 484 91.2% -8,458 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% -4 -64 64 .0% -64 -21 -297 0 -297 .0% -40 -584 287 50.8% -809 0 .0
Totals -248 -3,191 0 -3,191 .0% -248 -3,268 77 97.6% -3,268 -1,772 -22,780 0 -22,780 .0% -2,077 -26,218 3,438 86.8% -45,180 0 .0%