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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FM1D50A-120 DGTL TMR,50 PRGM,120
Region 6200 POS Purchases
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00011703 PLATT ELECTRIC SY CO AUBURN WA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
00085336 COOPERFRIEDMAN ELECT SYRACUSE NY 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 114 0 .0
00085344 COOPERFRIEDMAN ELECT OSWEGO NY 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 454 0 .0
00118011 SCHAEDLER YESCO DIST LOWER BURRELL PA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 114 -114 .0% 114 0 .0
00134912 GRAYBAR ELECT NATN NASHVILLE TN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 21 2,256 0 2,256 .0% 0 0 2,256 .0% 0 0 .0
00134950 GRAYBAR ELECT ORFL ORLANDO FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 102 -102 .0% 102 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 22 2,367 0 2,367 .0% 2 216 2,151 1,095.8% 784 0 .0%