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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 FF360M 60MIN S/W TS W/O HOL
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
00010792 WILLE ELECTRIC SY CO STOCKTON CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 142 -142 .0% 5 153 -153 .0% 153 142 .0
00013186 CRESCENT ELECTRIC- P SIDNEY B188 MT 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
00188354 NORTH COAST ELECTRIC MEDFORD OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 0 .0
00224842 PLATT TRANSFERS Everett 12 WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 29 -29 .0% 29 0 .0
00224842 PLATT TRANSFERS Seattle 2 WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
00224842 PLATT TRANSFERS SEATTLE WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 27 .0
00224844 PLATT TRANSFERS Longview 3 WA 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 29 -29 .0% 29 0 .0
00224844 PLATT TRANSFERS Portland 39 OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
00224844 PLATT TRANSFERS Portland 42 OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 15 .0
00224846 PLATT TRANSFERS Livermore 72 CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 2 60 0 60 .0% 0 0 60 .0% 0 0 .0
00450555 REFRIGERATION SUPPLY FRESNO CA 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 989 570 .0
00674602 SUPPLY HOUSE LLC RENO NV 6501 000616 0 0 0 0 .0% 0 0 0 .0% 0 1 30 53 -23 56.6% 2 58 -28 51.7% 58 53 56.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 150 237 -87 63.2% 9 269 -119 55.7% 1,348 807 18.5%