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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number FF34H 4 HR S/W TS W/O HOLD
Region 6501 Zone 1 Pacific NorthWest
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00068100 ELECTRICAL WHOLESALE REXBURG ID 6501 000166 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 113 0 .0
00151341 WESCO/7526 & 6103 SPOKANE WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 273 -273 .0% 8 299 -299 .0% 486 445 .0
00159450 KENNEWICK IND & ELEC KENNEWICK WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 4 144 99 45 145.4% 3 108 36 133.3% 444 99 145.4
00188398 NORTH COAST ELECTRIC AUBURN WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 798 -798 .0% 21 761 -761 .0% 761 847 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 32 -32 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 32 .0
00224844 PLATT TRANSFERS Vancouver 15 WA 6501 000066 0 0 0 0 .0% 1 36 -36 .0% 36 0 0 0 0 .0% 1 36 -36 .0% 36 0 .0
Totals 0 0 32 -32 .0% 1 36 -36 .0% 36 4 144 1,190 -1,046 12.1% 33 1,204 -1,060 11.9% 1,840 1,423 10.1%