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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 6510 Zone 10 Southeast
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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
00135997 EDI-SHEALY MONROE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 6 174 -174 .0% 174 153 .0
00224643 KENDALL ELE POS IL 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 20 .0
00224643 KENDALL ELE POS Jackson EJKT TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 0 .0
00443529 GRAYBAR COMM 46 AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 338 .0
00443529 GRAYBAR COMM 46 BIRMINGHAM BIAL AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 511 0 .0
00647248 MCNAUGHTON-MCKAY COM New Bern M3NB NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 0 .0
00670459 BAKER DISTRIBUTING C GAINESVILLE GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 2 66 0 66 .0% 0 0 66 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 66 153 -87 43.1% 6 174 -108 37.9% 777 511 12.9%