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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 H20S23Y1DG1 200KA 3PH Y 120/208
Region 6200 POS Purchases
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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
00124763 KENDALL ELECTRIC MISHAWAKA IN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 569 -569 .0% 569 0 .0
00134950 GRAYBAR ELECT ORFL ORLANDO FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 0 0 323 .0% 0 0 .0
00134955 GRAYBAR ELECT TLFL TALLAHASSEE FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 361 -361 .0% 361 0 .0
00157134 KENDALL ELECTRIC PORTAGE MI 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,083 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 323 0 323 .0% 3 930 -607 34.7% 2,013 0 .0%