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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number IG2280-IM 120/240 1 PHASE SPD
Region 6512 Zone 12 South Central
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00004936 CONSOLIDATED ELEC DI DALLAS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 161 -161 .0% 161 580 .0
00041862 COBURN SUPPLY TYLER TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 6 1,000 0 1,000 .0% 0 0 1,000 .0% 0 0 .0
00116314 BENTONVILLE WINLECTR BENTONVILLE AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,019 0 .0
00137691 COBURN SUPPLY LEAGUE CITY TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 333 0 333 .0% 0 0 333 .0% 336 0 .0
00183471 LOCKE SUPPLY INC OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 0 .0
00224879 REXEL/GEXPRO COMMISS SPRINGDALE SPD AR 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -165 165 .0% 661 0 .0
00224964 REXEL/GEXPRO COMMISS CARROLLTON SPV TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 330 -330 .0% 330 0 .0
00224964 REXEL/GEXPRO COMMISS IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 334 -334 .0% 0 0 0 .0% 0 334 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 1,333 494 839 269.8% 2 326 1,007 408.8% 3,675 914 145.8%