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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 FM1STUZH-120U TIME SWITCH,CLOCK FA
Region 6512 Zone 12 South Central
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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
00005017 CONSOLIDATED ELEC DI LAWTON OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 757 -757 .0% 25 782 -782 .0% 782 757 .0
00013202 CRAWFORD ELECTRIC-EL Irving RDAL TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 33 0 33 .0% 0 0 33 .0% 0 0 .0
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 13 433 242 191 178.9% 8 250 183 173.2% 250 533 81.2
00091818 ELLIOTT ELECTRIC SY SULPHUR LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 1 33 0 33 .0% 0 0 33 .0% 0 0 .0
00134586 MOORE SUPPLY DIV OF DUNCANVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 34 -34 .0% 34 32 .0
00185800 CRAWFORD ELEC SY CO IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 3 100 0 100 .0% 0 0 100 .0% 0 0 .0
00648351 1000BULBS.COM (DROP MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 9 234 0 234 .0% 0 0 234 .0% 0 0 .0
00648353 1000BULBS.COM (STOCK MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 4 104 0 104 .0% 0 0 104 .0% 0 0 .0
00659487 AUTOMATEDPOWER 9670 FLOWOOD MS 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 6 168 457 -289 36.7% 18 475 -307 35.3% 1,048 579 29.0
00672317 JOHNSTONE SUPPLY 120 HOUSTON TX 6512 000607 -7 -515 0 -515 .0% 0 0 -515 .0% 0 -7 -515 0 -515 .0% 0 0 -515 .0% 0 0 .0
00672440 JOHNSTONE SY 322 SLIDELL LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 339 357 .0
00672702 JOHNSTONE SUPPLY 381 FORT SMITH AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 31 -31 .0% 31 30 .0
00672705 JOHNSTONE SUPPLY 127 LITTLE ROCK AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 31 -31 .0% 31 64 .0
00674590 JOHNSTONE SUPPLY 359 MOORE OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 3 94 -94 .0% 94 91 .0
00674609 SUPPLY HOUSE LLC FARMERS BRANCH TX 6512 000607 1 37 0 37 .0% 0 0 37 .0% 0 16 546 65 481 840.0% 2 68 478 802.9% 576 4,872 11.2
00675450 BEYOND COMPONENTS LEANDER TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41,554 -41,554 .0% 4,800 44,815 -44,815 .0% 44,815 41,852 .0
Totals -6 -478 0 -478 .0% 0 0 -478 .0% 0 46 1,136 43,258 -42,122 2.6% 4,859 46,580 -45,444 2.4% 48,000 49,167 2.3%