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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FWZ55K-120U AC HOUR METER,120V
Region 6504 Zone 4 Mid Central
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00108278 WERNER ELECTRIC SUPP APPLETON WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 2 74 -74 .0% 74 83 .0
00137845 GALCO INDUSTRIAL ELE MADISON HEIGHTS MI 6504 000153 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 37 0 .0
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 30 77 -47 38.9% 3 89 -59 33.7% 89 77 38.9
00443517 GRAYBAR COMM 105 FARGO FAND ND 6504 000105 0 0 0 0 .0% 0 0 0 .0% 72 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00672233 SMITH & LOVELESS LENEXA KS 6504 000025 100 1,147 0 1,147 .0% 0 0 1,147 .0% 0 94 1,101 1,439 -338 76.5% 200 2,000 -899 55.0% 2,000 2,732 40.3
Totals 100 1,147 0 1,147 .0% 0 0 1,147 .0% 72 96 1,166 1,599 -433 72.9% 205 2,163 -997 53.9% 2,200 2,892 40.3%