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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 IOS-DOV-DT-WH OCC SENS IN-WALL DUA
Region 6510 Zone 10 Southeast
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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
00020381 LEWIS ELEC SY & MUSCLE SHOALS AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 43 77 -34 55.8% 2 76 -33 56.5% 76 77 55.8
00137157 CED/ALL-PHASE ELEC S MOBILE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 87 0 .0
00155991 HOLDER ELECTRIC SY I GREENVILLE SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 14 604 0 604 .0% 0 0 604 .0% 0 0 .0
00219403 CITY ELECTRIC SUPPLY W COLUMBIA SC 6510 000043 0 0 533 -533 .0% 12 524 -524 .0% 524 0 0 362 -362 .0% 12 524 -524 .0% 524 533 .0
00462764 CITY ELECTRIC SUPPLY KING NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 44 -44 .0% 44 44 .0
Totals 0 0 533 -533 .0% 12 524 -524 .0% 524 15 647 483 164 133.9% 15 644 3 100.4% 731 654 98.9%