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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FF32HH 2HR S/W T/S W/HOLD (
Region 6510 Zone 10 Southeast
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00055837 STATE ELECTRIC SPLY WINSTON SALEM NC 6510 000043 0 0 69 -69 .0% 2 76 -76 .0% 76 0 0 32 -32 .0% 2 76 -76 .0% 76 69 .0
00082467 MAYER ELEC SY CO CHARLOTTE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 38 0 .0
00117766 CITY PLBG & ELEC SY GAINESVILLE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 38 0 .0
00140896 WHITE STAR SUPPLY LL BRUNSWICK GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 114 0 .0
00224990 REXEL/GEXPRO COMMISS CHATTANOOGA 726 TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
00442501 ECKART LLC BUFORD GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 76 0 .0
00450609 CITY ELECTRIC SUPPLY KNOXVILLE TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 4 153 -153 .0% 153 140 .0
00451764 CITY ELECTRIC SUPPLY WAXHAW NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
00456953 CITY ELECTRIC SUPPLY MOULTRIE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00457005 CITY ELECTRIC SUPPLY WAYCROSS GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
Totals 0 0 69 -69 .0% 2 76 -76 .0% 76 6 220 172 48 127.9% 6 229 -9 96.0% 495 209 105.2%