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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number IG1240FMP33 FLUSH MOUNT PLATE
Region 6511 Zone 11 Florida
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00005113 CONSOLIDATED ELEC DI VERO BEACH FL 6511 000083 0 0 65 -65 .0% 6 68 -68 .0% 68 0 0 44 -44 .0% 6 68 -68 .0% 68 65 .0
00008657 ANIXTER POWER SOLUTI ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
00152809 CED/RAYBRO ELECTRIC PORT CHARLOTTE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 3 40 -40 .0% 40 54 .0
00443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 0 0 .0
Totals 0 0 65 -65 .0% 6 68 -68 .0% 68 2 20 98 -78 20.4% 9 108 -88 18.5% 119 119 16.8%