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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 6510 Zone 10 Southeast
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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
00091872 ELLIOTT ELECTRIC SY MARIETTA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
00124741 INLINE ELECTRIC CO HUNTSVILLE AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 0 .0
00184473 ATLANTA ELECTRICAL D MARIETTA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 40 318 0 318 .0% 0 0 318 .0% 0 0 .0
00184476 ATLANTA ELECTRICAL D SUWANEE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 40 318 622 -304 51.1% 90 617 -299 51.5% 617 939 33.8
00191101 HESCO DORAVILLE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 10 87 0 87 .0% 0 0 87 .0% 0 0 .0
00219408 CITY ELECTRIC SUPPLY SUMTER SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 10 87 0 87 .0% 0 0 87 .0% 88 0 .0
00452818 CITY ELECTRIC SUPPLY CARTERSVILLE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
00462755 CITY ELECTRIC SUPPLY KERNERSVILLE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 8 69 0 69 .0% 0 0 69 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 110 896 622 274 144.0% 90 617 279 145.2% 873 939 95.4%