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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number IOS-CMP-DT-U OCC SENS CEILING DUA
Region 6511 Zone 11 Florida
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00137347 CED/ALL-PHASE ELEC S MERRILLVILLE IN 6511 000139 0 0 0 0 .0% 0 0 0 .0% 0 6 175 186 -11 94.0% 7 188 -13 93.0% 188 226 77.4
00153394 CITY ELECTRIC SUPPLY LEESBURG FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 378 .0
00178880 ALLIED WHOLESALE INDIANAPOLIS IN 6511 000106 0 0 913 -913 .0% 0 0 0 .0% 884 58 1,775 2,182 -407 81.3% 66 1,720 55 103.1% 5,147 2,933 60.5
00178882 ALLIED WHOLESALE BLOOMINGTON IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,088 -8,088 .0% 269 8,143 -8,143 .0% 8,143 8,088 .0
00443527 GRAYBAR COMM 106 INDIANAPOLIS IN IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
00450648 CITY ELECTRIC SUPPLY INDIANAPOLIS IN 6511 000106 0 0 244 -244 .0% 8 242 -242 .0% 242 0 0 591 -591 .0% 24 708 -708 .0% 708 706 .0
00450651 CITY ELECTRIC SUPPLY INDIANAPOLIS IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 24 701 143 558 490.2% 6 145 556 483.4% 266 290 241.7
00450667 CITY ELECTRIC SUPPLY GREENWOOD IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 363 0 .0
Totals 0 0 1,157 -1,157 .0% 8 242 -242 .0% 1,126 89 2,678 11,190 -8,512 23.9% 372 10,904 -8,226 24.5% 14,936 12,621 21.2%