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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-DSIMF-WH OCCUPANCY SENSOR
Region 6200 POS Purchases
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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
00011711 PLATT ELECTRIC SY CO WOODLAND CA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 69 0 .0
00028401 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 14 0 14 .0% 0 0 14 .0% 0 0 .0
00110536 REXEL 1586 ORLANDO FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 47 0 .0
00111617 REXEL 3105 CAPITOL HEIGHTS MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
00137487 CAPITAL ELECTRIC UPPER MARLBORO MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 24 165 0 165 .0% 0 0 165 .0% 0 0 .0
00137973 USESI DC CRANBURY NJ 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
00159731 FERGUSON NEWPORT NEWS VA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 485 2,778 -2,778 .0% 260 0 .0
00159748 FERGUSON 5350 HAMPTON VA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 14 0 14 .0% 32 200 -186 7.0% 349 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 29 200 0 200 .0% 529 3,047 -2,847 6.5% 752 0 .0%