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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FF315M 15MIN S/W TS W/O HOL
Region 6504 Zone 4 Mid Central
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00045531 BORDER STATES ELECTR WILLMAR MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 8 245 0 245 .0% 0 0 245 .0% 0 0 .0
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
00125471 JH LARSON ELEC CO WATERTOWN SD 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 30 .0
00138851 SPRINGFIELD ELEC SPL MATTOON IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 30 -30 .0% 30 28 .0
00154960 MEDLER ELECTRIC CO LUDINGTON MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 3 92 106 -14 86.7% 5 159 -67 57.8% 254 106 86.7
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
00224641 KENDALL ELE POS IL 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 28 .0
00224641 KENDALL ELE POS Grand Rapids ES MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
00224641 KENDALL ELE POS Wyoming EWYM MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 30 -30 .0% 30 0 .0
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 0 0 0 0 .0% 0 0 0 .0% 0 2 62 59 3 105.0% 2 62 0 100.0% 62 215 28.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 16 488 221 267 220.8% 9 281 207 173.6% 408 407 119.9%