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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number IOS-PP25 CEILING OC SENSOR PW
Region 6200 POS Purchases
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00013812 REXEL SPRINGDALE AR 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 20 -20 .0% 20 0 .0
00060971 BILLOWS ELECTRIC CO DELRAN NJ 6200 000025 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 313 .0
00078274 ONE SOURCE/INDEPENDE SANTA ROSA CA 6200 000025 0 0 70 -70 .0% 0 0 0 .0% 0 0 0 368 -368 .0% 0 0 0 .0% 714 826 .0
00135461 GRAYBAR ELECT ZTMA TAUNTON MA 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 60 -60 .0% 60 0 .0
00135614 GRAYBAR ELECT GCNY GARDEN CITY NY 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 8 143 0 143 .0% 0 0 143 .0% 0 0 .0
Totals 0 0 101 -101 .0% 0 0 0 .0% 0 8 143 470 -327 30.4% 5 80 63 178.7% 794 1,139 12.5%