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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number FF5M 5 MIN. S/W TS W/O HO
Region 6511 Zone 11 Florida
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00137217 CED/ALL-PHASE ELEC S MUNCIE IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
00139882 STANDARD ELECTRIC GOSHEN IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
00152370 LOUIS' PRYOR SUPPLY ORLANDO FL 6511 000083 0 0 325 -325 .0% 24 367 -367 .0% 367 84 1,185 1,180 4 100.4% 102 1,510 -325 78.4% 2,244 1,414 83.8
00182570 LOUIS' PRYOR SUPPLY SARASOTA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 20 302 14 288 2,157.1% 1 16 286 1,887.5% 383 341 88.5
00224642 KENDALL ELE POS IL 6511 000106 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 57 .0
00224642 KENDALL ELE POS Kendallville EK IN 6511 000106 0 0 0 0 .0% 2 31 -31 .0% 31 0 0 0 0 .0% 2 31 -31 .0% 63 0 .0
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,529 -2,529 .0% 0 0 0 .0% 0 2,529 .0
00224989 REXEL/GEXPRO COMMISS PINELLAS PARK P FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 174 2,844 -2,844 .0% 2,844 0 .0
00443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 4 63 0 63 .0% 0 0 63 .0% 0 0 .0
00673394 MSC INDUSTRIAL SUPPL ELKHART IN 6511 000025 0 0 0 0 .0% 0 0 0 .0% 0 13 106 58 48 182.7% 8 69 37 153.6% 97 253 41.8
Totals 0 0 354 -354 .0% 26 398 -398 .0% 398 122 1,672 3,796 -2,124 44.0% 287 4,470 -2,798 37.4% 5,715 4,594 36.3%