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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number IOS-DSIF-WH OCCUPANCY SENSOR
Region 6505 Zone 5 Northeast
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00011670 A & S ELECTRIC SUPPL NEWARK NJ 6505 000003 0 0 102 -102 .0% 0 0 0 .0% 106 50 434 332 101 130.3% 40 301 133 144.1% 725 473 91.7
00117958 DOVER ELECTRIC SPLY DOVER DE 6505 000014 0 0 0 0 .0% 0 0 0 .0% 0 10 87 72 15 120.8% 10 75 12 116.0% 75 152 57.2
00139835 VALLEY ELECTRIC SYPP ANSONIA CT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 10 87 0 87 .0% 0 0 87 .0% 0 0 .0
00139947 MILLS ELECTRICAL SUP ROME NY 6505 000108 5 48 0 48 .0% 0 0 48 .0% 0 18 161 22 139 731.8% 3 23 138 700.0% 40 113 142.4
00162532 GRANITE CITY ELECTRI KEENE NH 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 1 8 -8 .0% 8 7 .0
00164196 GRANITE CITY ELECTRI CHICOPEE MA 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
00677077 SCHMIDT'S WHOLESALE MONTICELLO NY 6505 000108 2 19 0 19 .0% 0 0 19 .0% 0 4 36 16 20 225.0% 3 23 13 156.5% 58 23 156.5
00677157 GREEN MOUNTAIN ELEC COLCHESTER VT 6505 000012 0 0 0 0 .0% 0 0 0 .0% 0 3 26 0 26 .0% 0 0 26 .0% 0 0 .0
Totals 7 67 102 -35 65.6% 0 0 67 .0% 106 95 831 449 382 185.0% 57 430 401 193.2% 959 768 108.2%