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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number FM1D20A-24 DGTL TMR,20 PRGM,24V
Region 6200 POS Purchases
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00110536 REXEL 1586 ORLANDO FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 199 -199 .0% 404 0 .0
00135018 GRAYBAR ELECT SHLA SHREVEPORT LA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 479 0 .0
00135484 GRAYBAR ELECT CLTN CLARKSVILLE TN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 575 0 .0
00220282 MCNAUGHTON-MCKAY ELE NORCROSS GA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 102 -102 .0% 102 0 .0
00670264 GUSTAVE A LARSON CO PEWAUKEE WI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 101 -101 .0% 205 0 .0
00671624 UNITED REFRIGERATION BALTIMORE MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 402 -402 .0% 1,869 0 .0%