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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FM1QTUZH-120U TIME SW,CLOCK FACE,Q
Region 6504 Zone 4 Mid Central
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00005691 RAMCO CO W DES MOINES IA 6504 000125 0 0 0 0 .0% 0 0 0 .0% 0 2 135 0 135 .0% 0 0 135 .0% 0 0 .0
00045920 STANION WHSLE ELEC C HAYS KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
00108415 MIDCO ELECTRIC SUPPL TINLEY PARK IL 6504 000139 30 2,212 0 2,212 .0% 0 0 2,212 .0% 0 30 2,212 1,326 886 166.8% 20 1,371 841 161.3% 2,741 1,326 166.8
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 57 -57 .0% 1 61 -61 .0% 61 3 178 540 -362 32.9% 10 597 -419 29.8% 597 571 31.1
00164154 GORDON ELECTRIC SPLY MOKENA IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 3 178 0 178 .0% 0 0 178 .0% 0 0 .0
00222116 FROST ELECTRIC SY CO MARYLAND HEIGHT MO 6504 000051 0 0 61 -61 .0% 0 0 0 .0% 67 50 1,050 3,930 -2,880 26.7% 199 4,221 -3,171 24.8% 16,423 11,191 9.3
00224903 KIRBY COMM ONLY/MART Macomb MACOMB-4 IL 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 137 0 .0
00226287 CED/PHILIPS & CO 113 COLUMBIA MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 0 .0
00646900 NEUCO INC BOLINGBROOK IL 6504 000635 0 0 62 -62 .0% 0 0 0 .0% 65 9 606 537 68 112.8% 8 533 73 113.6% 1,215 1,357 44.6
00676390 HAWKS ELECTRONICS IN BUFFALO GROVE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
00676716 NORTH STAR WHOLESALE PLAINWELL MI 6504 000617 0 0 0 0 .0% 0 0 0 .0% 0 20 1,347 1,886 -539 71.4% 30 1,963 -616 68.6% 1,963 1,886 71.4
Totals 30 2,212 180 2,032 1,228.8% 1 61 2,151 3,626.2% 193 119 5,847 8,219 -2,372 71.1% 267 8,685 -2,838 67.3% 23,282 16,331 35.8%