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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FF30MH 30 MIN S/W T/S W/HOL
Region 6501 Zone 1 Pacific NorthWest
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00136471 NORTH COAST ELECTRIC PORTLAND OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 16 -16 .0% 16 14 .0
00147138 CED/CITY ELECTRIC SY SANTA ROSA CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 3 44 -44 .0% 44 38 .0
00188398 NORTH COAST ELECTRIC AUBURN WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 34 .0
00224221 MAIN ELEC SY SPARKS NV 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00443586 GRAYBAR COMM 66 AK 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 69 .0
00443586 GRAYBAR COMM 66 SEATTLE SEWA WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 80 0 .0
00674602 SUPPLY HOUSE LLC RENO NV 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 2 29 0 29 .0% 0 0 29 .0% 79 70 41.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 29 52 -23 55.7% 4 60 -31 48.3% 267 225 12.8%