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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 H20S13Y1DG2 200KA 3PH Y 120/208
Region 6510 Zone 10 Southeast
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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
00012481 HUNT ELECTRIC SY CO BURLINGTON NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 340 0 .0
00082461 MAYER ELEC SY CO CHARLESTON SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 0 0 304 .0% 0 0 .0
00139568 PIEDMONT ELECTRIC DI GREENVILLE SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 450 -450 .0% 2 535 -535 .0% 535 450 .0
00161257 CREGGER CO - BLUFFTO BLUFFTON SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 0 0 304 .0% 0 0 .0
00443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 0 0 304 .0% 0 0 .0
00649402 WINSUPPLY SHELBY 611 SHELBY NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 0 0 304 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 1,216 450 766 270.2% 2 535 681 227.2% 875 450 270.2%