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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number GM40AV-Q TIME SWITCH, 24HR, W
Region 6200 POS Purchases
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00034201 JOHNSTONE SUPPLY DC PORTLAND OR 6200 000025 0 0 0 0 .0% 1 61 -61 .0% 61 1 59 0 59 .0% 1 61 -2 96.7% 61 0 .0
00034387 JOHNSTONE SUPPLY DC JOLIET IL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 123 0 .0
00135480 GRAYBAR ELECT ZCNC CHARLOTTE NC 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 311 -311 .0% 311 0 .0
00135583 GRAYBAR ELECT NESC CRANBURY NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 146 -146 .0% 301 0 .0
00137350 REXEL HOLDINGS USA 3 DENVER CO 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 150 0 150 .0% 1 78 72 192.3% 389 0 .0
00674084 CARRIER CORP CHATTANOOGA TN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 115 -115 .0% 115 0 .0
Totals 0 0 0 0 .0% 1 61 -61 .0% 61 3 209 0 209 .0% 10 711 -502 29.3% 1,300 0 .0%